There is no reconcile start date. There’s a statement date and that sets the 
*default* ending balance for the reconcile and gets saved as the “reconcile 
date” on each reconciled split. There’s also a starting balance that is the 
balance of all of the reconciled splits in the account.

The reconcile window won’t let you complete a reconcile if the modified 
reconciled balance in the reconcile window doesn’t match the number you’ 
entered in the reconcile information dialog. 

You can unreconcile splits by clicking the r in the column between account and 
debit (or amount if it’s a non-currency commodity register). If you haven’t 
quite gotten your head around debit and credit, the debit column is the left of 
the two value columns.

So if you have a few splits from a past reconciliation whose errors net out, 
you can note the reconciled balance, unreconcile the erroneous splits, tell the 
reconcile info that the ending balance is the one that you noted before 
changing the splits, then edit and re-reconcile the splits with the correct 
values. 

But if the errors don’t net out and the balance you reconciled to the first 
time is wrong you need to unreconcile every split back to that statement and 
re-reconcile all of the statements in order.

Regards,
John Ralls

> On Jan 18, 2025, at 19:03, Brook Milligan via gnucash-user 
> <gnucash-user@gnucash.org> wrote:
> 
> I am trying to revisit some reconciliations that may be incorrect.  Is it 
> possible to set the reconciliation start date?  Where is the start date kept 
> and how is it controlled?
> 
> Cheers,
> Brook
> 
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