[GNC] Question about credit card reconciliation and invoice payment date.

Boniforti Flavio boniforti.f at gmail.com
Mon Nov 18 06:01:56 EST 2024


Hi.
I'm happy with the reconciliation process for my credit card, but now I
noticed the following.
I receive the credit card invoice and the statement is from the 13.11.2024
(as an example). Therefore I reconcile every transaction up until
13.11.2024 - which is fine. When I complete the reconciliation process, I
get asked for a date, which is already automatically set to 13.11.2024 -
but here's the "issue": my credit card invoice is not being paid on that
date. It will be paid later on (usually around 27th of the month). So now
my checking account balance in GnuCash does not reflect the real balance,
because it's already deducted the credit card invoice payment (on
13.11.2024).

Is there a way to correct this?

Thanks,
F.

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