Hello,
GC 5.9 on a mac mini using sonoma 14.6.1. I made a futile attempt to
balance my cash starting with the credit line account and then going to
cash. Used the bank statements to guide my entries. The problem was
that there was an entry in the credit line statement which didn't show
up on the cash statement. I fooled around so much that I had to change
a whole month of cash entries from reconciled to not reconciled. Then I
tried several techniques to change the cash entries to match the bank
statement. Now I have a garbage cash list and none of the entries I
made to fix things are not showing up in my general journal or my cash
statement.
The only thing I can see to do now is to go back to an earlier backup of
GC and re-enter the bank statement entries and forget about the credit
line statement. Any comments? Thanks.
Rick
_______________________________________________
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.
