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

David H hellvee at gmail.com
Sat Mar 30 16:05:04 EDT 2024


Tom,

Did you use Filter By Status in the Credit Card register and select
"Unreconciled" ?

Cheers David H.


On Sun, 31 Mar 2024 at 01:59, Tom Balazs <tom123online at gmail.com> wrote:

> The problem with the Reconcile Window Start Balance went away after I did
> more reconciling.
> Searching for an error in a statement reconciled 6 months ago is a real
> pain. I hope I don't have to do that again.
>
> On Sat, Mar 30, 2024 at 11:14 AM Tom Balazs <tom123online at gmail.com>
> wrote:
>
> > 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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