The system will not allow you to select "Finish" until the reconciliation is complete -- that is, the difference is zero. In your example below, it appears that you neglected to mark the payment as reconciled.
On Mon, Sep 23, 2024 at 12:23 PM Boniforti Flavio <bonifort...@gmail.com> wrote: > Thank you Richard. > I replied to Patel, but forgot to "reply to all" - so here it is: > > This leads to the next question: why am I not able to click "Finish" when > doing this? I do know that I have other credit card transactions which have > not yet been reconciled (I'm registering transactions from the past, > therefore I'm not yet fully up-to-date)... > It looks like this now: > [image: image.png] > > What am I missing and/or doing wrong? > > Thanks, > F. > > https://www.instagram.com/boniforti_music > https://soundcloud.com/boniforti_music > https://bonny-j.bandcamp.com > > > Am Mo., 23. Sept. 2024 um 19:18 Uhr schrieb R Losey <rlo...@gmail.com>: > >> >> >> On Mon, Sep 23, 2024 at 11:20 AM Boniforti Flavio <bonifort...@gmail.com> >> wrote: >> >>> Hi there. >>> >>> When I reconcile my credit card, I'm faced with two dates: >>> - the date when the bill was created (e.g. 13.02.2024); >>> - the date when the bill was paid from my checking account (e.g. >>> 28.02.2024) >>> >>> When I reconcile, what date should I enter? The billing date or the date >>> of >>> the effective payment from my checking account? >>> >>> Thanks, >>> F. >>> >> >> >> >> For credit cards, I find it best to use the date on which the statement >> is closed out. It is possible to reconcile to "now"; I've done that for >> checking / saving accounts.... the main point of reconciling is to make >> sure that (1) you haven't missed entering some charges/credits (2) There >> aren't false charges/credits on your card (3) that the amounts of the >> charges/credits in your records and from the bank are the same (most of the >> time, any difference is caused by my own typo, but I have caught banks >> making errors a few times). >> >> >> -- >> _________________________________ >> Richard Losey >> rlo...@gmail.com >> Micah 6:8 >> > -- _________________________________ Richard Losey rlo...@gmail.com Micah 6:8
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