[GNC] Reconciling Accounts, Month 6, but not Months 1-5?
Adrien Monteleone
adrien.monteleone at lusfiber.net
Sun Nov 12 21:14:49 EST 2023
Derek answered your first question.
To answer your last question,
Yes, you can simply mark items as cleared if you know that is their status.
When you are ready to do reconciliation from the beginning of your book
*for that account* to whatever your first closing date might be, then
most of that work will be done for you and the process will just be a
matter of review and checking the math.
Of course, there is no requirement you reconcile on a month-by-month
basis. You can certainly reconcile an entire year at once or more (or
less) if you like, as long as you know exactly what that means, and what
it is in fact, you are doing.
Regards,
Adrien
On 11/12/23 5:06 PM, Tom Balazs wrote:
> Is it possible to reconcile April-May if I have not reconciled March-April
> or February-March?
>
> I guess I'm asking because I used the GnuCash Reconcile featurer and it
> appears to me that I can't. That seems strange to me. I just want GnuCash
> to give me a kind of a worksheet where it shows me transactions between my
> chosen BeginDate and EndDate. And it uses "Bank Said Balance Began At", and
> "Bank Said Balance Ended At". I enter (or confirm) transactions. I can mark
> them as cleared. And then there is "My Bookkeeping Says My Balance Ended
> At" and that is compared to "Bank Said Balance Ended At".
>
> What if in June I imported all transactions to date, but right now all I
> can handle is confirming the May-June transactions.
> What is the best way to confirm transactions. Should I just mark them as
> "cleared"?
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