It seems to me like Dale mentioned, what you want is in fact presented as the
Reconcile window in GnuCash, rather than a printed report. The Report is for
after the reconcile is done, though I suppose you could use the unreconciled
portion for a future statement comparison when reconciling.
To
What you seem to be asking for is what happens when you click on
Reconcile except that it is a window that opens not a report. This also
has the advantage that you can go back to the account and add missed
transactions. These will immediately appear in the reconciliation window.
Dale
On 8/4/19 1:
Thanks for the responses.
Adrien asks, "why are you wanting this report?" Partly it's about
having another piece of a paper trail, but mainly because it's what
I've been doing in Quicken for a couple of decades.
To be clear, this is just about my personal finances: checking
account, credit cards,
Hi Art
The answer is that the report writer likely does not know standard
accounting practice.
Perhaps try set Filter > Reconcile Status to unreconciled or cleared.
Perhaps an enhancement is the reconcile status filter could be refined to
show both unreconciled & cleared, excluding reconciled trans
Please ignore my typos, my various spellcheckers and devices are taking on
a life of their own.
David Carlson
On Sat, Aug 3, 2019 at 1:46 PM David Carlson
wrote:
> Arr,
>
> If you are trying to match your bank statement, that report seems to be
> the one you want. Otherwise, as adrian suggest
Arr,
If you are trying to match your bank statement, that report seems to be
the one you want. Otherwise, as adrian suggests, there may be a better
one.
On Sat, Aug 3, 2019, 12:24 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> The Reconciliation Report shows transactions *rec
The Reconciliation Report shows transactions *reconciled* during the period
chosen, not necessarily transactions that *occurred* during the period chosen.
If you want a report of reconciled transactions that occurred during a certain
period, open that account register, go to View > Filter By and
I want to produce a Reconciliation Report for a credit card account. I set
the date range to correspond to the period covered by the statement. What I
get, however, is a report that includes all of last month's transactions.
This is apparently because those transactions were *reconciled* within th
