On Saturday, 7 January 2023 14:21:21 GMT Dr. David Kirkby wrote: > I'm inputting my 2022 accounts, and have reconciled up to 10/04/2022 > (DD/MM/YYYY). Now I just found a refund, dated 06/04/2022, but does not > appear in the bank account until 19/04/2022. Is it safe to create a credit > note, dated 06/04/2022, then reconcile up to 19/04/2022 at a later date? Or > should I date it 19/04/2022, and reconcile up to that at a later date? >
Is the Effective Legal Tax date 6th or 19th? Enter it to that date. The reconcilliation will not be affected either way. Maf. _______________________________________________ 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.
