An excellent and simple explanation.

On Thu, 12 Mar 2026 at 04:24, Harold Hallikainen via gnucash-user <
[email protected]> wrote:

>
>
> On Wed, March 11, 2026 8:45 pm, Brook Milligan via gnucash-user wrote:
> >
>
> >> On Mar 3, 2026, at 15:04, Kalpesh Patel <[email protected]> wrote:
>
> > I initiated a transaction on one day that just happened to be the day
> > prior to a bank statement, and that statement did not include the
> > transaction.  Going through the GC reconciliation process, I find that
> > the GC balance cannot match the bank balance because the former has
> > included the transaction and the latter has not.  To complete the
> > reconciliation, I am forced to change the GC transaction date until some
> > time following the bank statement date.
> >
> > Is that the correct way to handle this or is there some other option that
> > I am not thinking of?
>
> It is quite common to have oustanding checks that have not yet cleared and
> do not show on the statement (yet). When reconciling the account, you have
> the statement starting balance (which is the ending balance from the
> previous statement) and the statement ending balance. You then check off
> all the deposits and checks (or other charges) that have cleared. The
> reconciliation keeps track of the difference between the cleared balance
> in GC and the statement ending balance. When reconciliation is complete,
> the difference is zero, and you are done! You should not need to change
> any dates. I always use the date the check is written and do not change it
> after that.
>
> Harold
>
>
>
> --
> Not sent from an iPhone.
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