Simon I don't think there is any need to undo and redo the complete reconciliation. Just add the correcting transaction and rerun the reconciliation. By default the parameters are set for the next reconciliation, but you can reset the statement date and ending balance to that for the current reconciliation and just check the additional transactions you have added which will now appear unchecked in the reconciliation dialogue and complete the process to reconcile them.
I David Cousens On Mon, 2023-01-02 at 11:05 -0700, Simon Roberts wrote: > Hi all, question from my bookkeeper. > > She performed a reconciliation, but had not added an interest payment to > the account. Because of that the reconciliation was wrong. For reasons that > went unnoticed, and likely cannot be reproduced, the process completed, > leaving the "y" in the appropriate column. > > We managed to undo this by clicking on all the "y" entries and reverting > them. This was not a big deal since this particular account, this > particular time, had only two transactions and the interest payment (well, > that's three transactions :) But, if this happened with dozens of > transactions, reverting each one by hand would be horrible, and likely > error prone too. Is there a proper/better way to do this? > > TIA, > Simon > > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
