In moving my accounts to gnucash, I see that I have some unreconciled
accounts in my checking account. To make it simple, suppose I have a
reconciled balance of 1000 € and there's just one unreconciled transaction:
[credit: checking] 100 € --> [debit: expense:food] (label: stuff)
Is the right way to represent this (so that future reconciliations make
sense) to set up the checking account with a balance (transfer to
equity) of 1100 € and a 100 € transfer back?
[credit: equity] 1100 € --> [debit: checking] (label: opening
balance)
[credit: checking] 100 € --> [debit: equity] (label: stuff)
--
Jeff Abrahamson
+33 6 24 40 01 57
+44 7920 594 255
http://p27.eu/jeff/
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