[GNC] Reconciliation problems
Stephen M. Butler
stephen.m.butler51 at gmail.com
Tue Apr 28 17:08:23 EDT 2026
As in paying off the credit card (Liability) from checking (Asset)?
On 4/28/26 13:54, Phyllis Bruce wrote:
> Thanks, Stephen. I should have remembered you need this info. I am
> working on Windows latest version with the newest version of Gnucash.
> The accounts are banking to credit and vice versa. This is a new
> development.
>
> On Tue, Apr 28, 2026 at 2:28 PM Stephen M. Butler
> <stephen.m.butler51 at gmail.com> wrote:
>
> I thought that was corrected a few versions back (maybe a couple
> of years).
>
> We need more details in order to help you figure out what is
> happening.
> First: Which version of GnuCash are you using? And on which
> platform
> (Windows 10, 11; Ubuntu 25.10, etc).
> Second: Are the splits against the same account? (or
> sub-accounts of
> the one being reconciled).
>
> My example is moving money from the Savings account to the Checking
> account. The split for the checking account is reconciled separately
> from the one for the savings account. I've had no problems
> keeping them
> distinct.
>
> So, more information is needed. Especially the wording of the
> warning
> message you get.
>
> On 4/28/26 11:22, Phyllis Bruce wrote:
> > I don't know about you, but my account statements do not have
> the same end
> > dates. I very often reconcile one account as much as two weeks
> before the
> > split gets reconciled. I'm somewhat bumfuzzled by the warning
> I'm getting
> > that I may have difficulty reconciling., but it's true. Any
> entry that I
> > have reconciled on one split is not appearing in the
> reconciliation list of
> > the other split.
> >
> > Has this been submitted as a problem?
> >
> > Thanks,
> > po Bruce
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