[GNC] Reconciliation problems

Phyllis Bruce pobruce46 at gmail.com
Tue Apr 28 19:40:34 EDT 2026


Correct

On Tue, Apr 28, 2026 at 4:08 PM Stephen M. Butler <
stephen.m.butler51 at gmail.com> wrote:

> 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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