[GNC] Reconciliation column in register
sunfish62 at yahoo.com
sunfish62 at yahoo.com
Sun Aug 24 14:29:39 EDT 2025
Is it possible that the unreconciled transactions are duplicates?
Usually, the problem with de-reconciled transactions results in errors on the starting balance.
If it is truly unclear what is going on, I would de-reconcile everything back to before the July statement and go through July and August fresh.
David T.
On Aug 24, 2025, 2:04 AM, at 2:04 AM, Terry Carlson <st_carl at msn.com> wrote:
>This month imported my data from Quicken 2017 into GnuCash.
>
>After importing, I reconciled my CitiVisa for the statement ending July
>
>4 and it balanced. Now 2 transactions from that reconciliation are
>unreconciled. This is creating a problem in my CitiVisa account.
>
>I tried reconciling my CitiVisa for the statement ending Aug 6 but
>apparently the 2 unreconciled transactions from the July 4 statement
>are
>creating a problem. They are giving me headaches trying to do this
>reconciliation.
>
>It is taking the beginning balance (which is one of the transactions
>that have become unreconciled) and an ending balance that isn't
>correct. I can change the ending balance to what it should be but then
>
>I don't balance. I am off by the amount in the ending balance for July
>
>4 statement. That amountis the other transaction that has become
>unreconciled.
>
>It seems to me that if I could get those 2 transactions marked
>reconciled like they werr, then the Aug 6 statement should work. I know
>
>those transactions were reconciled because I balanced but now they are
>unreconciled.
>
>In Quicken, when a mistake like this happened, I could manually mark a
>transaction reconciled. It seems like that is a problem in this
>program. How do I handle this?
>
>Terry Carlson
>
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