That warning in the scheduled transaction editor is in effect telling you to also change the total payment amount or whichever split line is appropriate by that same amount to avoid the imbalance when the real monthly transaction is created.
A year from now you will be revisiting that anyway when the lender changes the escrow amount. On Fri, Jul 22, 2022, 5:45 PM <steve.schwa...@fastmail.com> wrote: > I am setting up a new file, my first in GnuCash. I have a decent > understanding of how these programs work and I'm figuring out the ins > and outs of GnuCash fine so far. > > I've used the assistant to create the scheduled transaction, proper P & > I for the month I'm starting the file. I can make the transfer to escrow > split show up, with the amount I entered into the assistant 131.20. When > the transaction is complete, it shows up in the register as 131.00. I > found the editor and when I change that line to 131.20 I get the message > that assistant can't auto (balance or reconcile?) but I click through. I > then ignore all the transactions from loan origination to the present > month and the transaction entered isn't correct. When I restart GC, the > transaction is entered with the $0.20 going into the unbalanced account. > > Advice please? > _______________________________________________ > 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. > _______________________________________________ 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.
