Thank you both. It was exactly that easy and I found my errors quickly. All statements re-reconciled and up to date.
Phyllis On Nov 14, 2023, at 4:41 PM, David Carlson <david.carlson....@gmail.com> wrote: Phyllis, It is almost that simple! If you click on any of the "y" letters, they will change to "n" after warning you. After that just start a new reconciliation for whichever month is next. You can mark them "c" or not nextt if it helps you match transactions to the bank statements. On Tue, Nov 14, 2023 at 3:46 PM Phyllis Bruce <[1]pobruc...@gmail.com> wrote: David Carlson wrote: "If you remember that the reconciliation ending balance was correct in GnuCash fairly recently a process that will actually work would be to *unreconcile* all transaction splits after a given date, then re-reconciling each month after that date with your bank statements handy......" David, I was unaware I could safely unreconcile statements! Is it a simple matter of changing the "y" to a "c" and does that take the reconciliation screen back to a previous reconciliation? I have a $219 discrepancy on a bank record and of course there is no single transaction that got me there. I don't mind doing one account. Thanks much! Phyllis Bruce _______________________________________________ gnucash-user mailing list [2]gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: [3]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. -- David Carlson References 1. mailto:pobruc...@gmail.com 2. mailto:gnucash-user@gnucash.org 3. https://lists.gnucash.org/mailman/listinfo/gnucash-user _______________________________________________ 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.