[GNC] screwed up my cash acount

Richard Danielson rdan217 at gmail.com
Mon Jan 13 12:16:47 EST 2025


Hello,

GC 5.9 on a mac mini using sonoma 14.6.1.  I made a futile attempt to 
balance my cash starting with the credit line account and then going to 
cash.  Used the bank statements to guide my entries.  The problem was 
that there was an entry in the credit line statement which didn't show 
up on the cash statement.  I fooled around so much that I had to change 
a whole month of cash entries from reconciled to not reconciled.  Then I 
tried several techniques to change the cash entries to match the bank 
statement.  Now I have a garbage cash list and none of the entries I 
made to fix things are not showing up in my general journal or my cash 
statement.

The only thing I can see to do now is to go back to an earlier backup of 
GC and re-enter the bank statement entries and forget about the credit 
line statement.  Any comments?  Thanks.

Rick


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