[GNC] Reconcile window Start Balance, & Reconciled became UnReconciled

Tom Balazs tom123online at gmail.com
Sat Mar 30 11:14:58 EDT 2024


I went to reconcile a recent credit card statement today. But I noticed
something was incorrect. I traced back a problem to about three months
prior. Apparently what happened is that my credit card statements were
reconciled. But recently I reconciled a few months worth of statements for
a checking account. I think what happened is I added or deleted a transfer
from checking to credit card (pay down the balance).

Fortunately on the last day of the statement period I add a transaction
Description: Balance here should be $150
Transaction amount = 0
Category Miscellaneous
Balance column: should show $150.
Usually it does. Today it was my indicator that something went wrong.

But now I'm having a problem reconciling my statements.
Somehow the work I did lead to a problem in Reconcile window Start Balance.
I marke all transactions as reconciled.
The reconcile window says that there is a difference of $19. So it won't
let me click Reconcile.
But when I look at my end of statement.
I see:
Description: Balance here should be $150
And the actual Balance column does show $150.

This is very confusing.
Is there something I can do to get the Reconcile Window Start Balance back
in order?


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