On 6/18/19 4:50 PM, ToddAndMargo via gnucash-user wrote: > On 6/18/19 4:43 PM, Ronal B Morse wrote: > > I can user the thing in the lower right corner. Other > wise I have to wait from the next statement to arrive to > reconcile those that did not make it to the current statement.
And that is how reconciliation works. Just do it manually on the back of the bank statement they supply on which you list the outstanding deposits and checks (if you have any in your register after the statement date). Similar for the credit card statements. If the charges aren't on the statement then they are still outstanding and should not be reconciled for this statement. Once I get the outstanding balance to zero, then pressing the finish button doesn't generate any new transactions. It also makes all those items checked into 'reconciled' -- I believe that is a 'y'. I think you are trying to overthink this and making it much more complicated on yourself. --Steve -- Stephen M Butler, PMP, PSM stephen.m.butle...@gmail.com kg...@arrl.net 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
