[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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