Did you set the correct ending balance? -derek
On Thu, February 2, 2023 2:13 pm, Xe Roy wrote: > I tried reconcile again per derek suggestion. > I set the date to the same date as before. > I clicked the two transactions that need to be reconciled. > I clicked RECONCILE SELECTION but the FINISH button is grayed preventing > this process to complete. > > > Sent from Outlook<http://aka.ms/weboutlook> > > ________________________________ > From: Phyllis Bruce <pobruc...@gmail.com> > Sent: Thursday, February 2, 2023 9:32 AM > To: Derek Atkins <de...@ihtfp.com> > Cc: Xe Roy <xe...@hotmail.com>; gnucash-u...@lists.gnucash.org > <gnucash-u...@lists.gnucash.org> > Subject: Re: [GNC] How to force y in reconcile field > > Derek, I like your solution best. I've made the mistake of reconciling to > the balance in my account without waiting for the statement. It really > took some head scratching to figure how to correct it later when I did > receive the statement. But can you change either the date or the ending > balance? In my case, I had an ending balance that was different on the > official statement. Hope that's not too convoluted to be understood. > > On Thu, Feb 2, 2023 at 12:27 PM Derek Atkins > <de...@ihtfp.com<mailto:de...@ihtfp.com>> wrote: > Hi, > > On Thu, February 2, 2023 1:14 pm, Xe Roy wrote: >> I am new user who made a mistake in a previous reconcile. >> To correct the mistake, I need to change 2 transactions from n to y in >> the >> reconcile field. >> I see that is not possible via the program, so do I have to edit the >> .gnucash file or is there a better way? > > Just re-run the reconcile with the same ending date and balance as the > previous time, so you can re-reconcile those transactions. > >> Please remember to CC this list on all your replies. >> You can do this by using Reply-To-List or Reply-All. > > -derek > > -- > Derek Atkins 617-623-3745 > de...@ihtfp.com<mailto:de...@ihtfp.com> > www.ihtfp.com<http://www.ihtfp.com> > Computer and Internet Security Consultant > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org<mailto: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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
