Dear GNU Cash Users
A year ago I re-started an account from 6th April in GNU Cash as my
previous imports from Quicken were not working as I would have wished.
It was a lot of work to re enter 3 months of transactions but the clean
start has been excellent and every month the bank reconciiation has been
perfect. This month it is out by more than £20K. The reason I suspect
is that the opening balance that it picked up seemed way too high but I
know of no way to make sure that the opening balance is the correct one.
Additionally I noticed that a good handful of transactions that were
reconciled in last months task now showed up as unreconciled.
I am at a loss as to how to rescure this problem. What would be nice
would be to be able to 'roll back' the erroneous reconciliation and
probably the previous one and then begin again. Unless, of course you
know a better way to get out of this hole.
Regards
Pete C
Dr Peter Cuthbert
Creuddyn
Coedlan Y Plas
Llangawsai
Aberystwyth
Sir Ceredigion
SY23 1HJ
01970 623 447
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