Hi Richard. I'll be doing it like option 1 :-) Thanks, F. https://www.instagram.com/boniforti_music https://soundcloud.com/boniforti_music https://bonny-j.bandcamp.com
Am Mo., 18. Nov. 2024 um 23:09 Uhr schrieb R Losey <rlo...@gmail.com>: > I can think of two ways: > > 1) Let the payoff entry get added, and then changed the date to match the > real date > > 2) Turn off the automated payment system, and enter the payment yourself > (Settings->Register and in the Reconciliation section, uncheck the > "automatic credit card payment") > > > > On Mon, Nov 18, 2024 at 5:03 AM Boniforti Flavio <bonifort...@gmail.com> > wrote: > >> Hi. >> I'm happy with the reconciliation process for my credit card, but now I >> noticed the following. >> I receive the credit card invoice and the statement is from the 13.11.2024 >> (as an example). Therefore I reconcile every transaction up until >> 13.11.2024 - which is fine. When I complete the reconciliation process, I >> get asked for a date, which is already automatically set to 13.11.2024 - >> but here's the "issue": my credit card invoice is not being paid on that >> date. It will be paid later on (usually around 27th of the month). So now >> my checking account balance in GnuCash does not reflect the real balance, >> because it's already deducted the credit card invoice payment (on >> 13.11.2024). >> >> Is there a way to correct this? >> >> Thanks, >> F. >> >> https://www.instagram.com/boniforti_music >> https://soundcloud.com/boniforti_music >> https://bonny-j.bandcamp.com >> _______________________________________________ >> 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. >> > > > -- > _________________________________ > Richard Losey > rlo...@gmail.com > Micah 6:8 > _______________________________________________ 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.
