Re: [GNC] Reconciliation Changes

2021-10-15 Thread Chris Good
com> > Sent: Friday, 15 October 2021 3:00 AM To: Derek Atkins mailto:de...@ihtfp.com> > Cc: D. mailto:sunfis...@yahoo.com> >; Steve Welch via gnucash-user mailto:gnucash-user@gnucash.org> >; Chris Good mailto:goodchri...@gmail.com> > Subject: Re: [GNC] Reconcil

Re: [GNC] Reconciliation Changes

2021-10-14 Thread David Carlson
t; >> Regards, >> >> Chris Good >> >> >> >> *From:* David Carlson >> *Sent:* Friday, 15 October 2021 3:00 AM >> *To:* Derek Atkins >> *Cc:* D. ; Steve Welch via gnucash-user < >> gnucash-user@gnucash.org>; Chris Good >>

Re: [GNC] Reconciliation Changes

2021-10-14 Thread David Carlson
n the marking of transactions as cleared when they are > imported? > > > > Regards, > > Chris Good > > > > *From:* David Carlson > *Sent:* Friday, 15 October 2021 3:00 AM > *To:* Derek Atkins > *Cc:* D. ; Steve Welch via gnucash-user < > gnucash-use

Re: [GNC] Reconciliation Changes

2021-10-14 Thread Lisa Reynoso
d Carlson > Sent: Friday, 15 October 2021 3:00 AM > To: Derek Atkins > Cc: D. ; Steve Welch via gnucash-user < > gnucash-user@gnucash.org>; Chris Good > Subject: Re: [GNC] Reconciliation Changes > > > > I wonder if there is some confusion here between manually

Re: [GNC] Reconciliation Changes

2021-10-14 Thread Chris Good
AM To: Derek Atkins Cc: D. ; Steve Welch via gnucash-user ; Chris Good Subject: Re: [GNC] Reconciliation Changes I wonder if there is some confusion here between manually marking (or un-marking) account and sub-account transactions as reconciled (or not) vs the automatic marking that happens

Re: [GNC] Reconciliation Changes

2021-10-14 Thread Chris Good
y has a better option? Regards, Chris Good -Original Message- From: Derek Atkins Sent: Thursday, 14 October 2021 10:53 PM To: D. Cc: Chris Good ; Steve Welch via gnucash-user Subject: Re: [GNC] Reconciliation Changes Chris, Lisa, Yes, I agree with David here. It is absolutely quit

Re: [GNC] Reconciliation Changes

2021-10-14 Thread David Carlson
(https://www.thebalance.com/what-is-envelope-budgeting-1293682) using > sub > > accounts. A fair number of users of Gnucash do this, which has been > > discussed on the lists over the years. > > > > David T. > > > > > > Original Message > > Fr

Re: [GNC] Reconciliation Changes

2021-10-14 Thread Derek Atkins
nal Message -------- > From: Chris Good > Sent: Thu Oct 14 03:11:57 EDT 2021 > To: gnucash-user@gnucash.org > Subject: Re: [GNC] Reconciliation Changes > > Hi Lisa, > > This change was done under https://bugs.gnucash.org/show_bug.cgi?id=797648 > for reasons explained in the

Re: [GNC] Reconciliation Changes

2021-10-14 Thread D. via gnucash-user
From: Chris Good Sent: Thu Oct 14 03:11:57 EDT 2021 To: gnucash-user@gnucash.org Subject: Re: [GNC] Reconciliation Changes Hi Lisa, This change was done under https://bugs.gnucash.org/show_bug.cgi?id=797648 for reasons explained in the bug. The first fix went live in 3.9 which forced all splits

Re: [GNC] Reconciliation Changes

2021-10-14 Thread Chris Good
g based on the totals of those accounts. Regards, Chris Good Message: 6 Date: Tue, 12 Oct 2021 20:31:44 -0700 From: Lisa Reynoso To: David Carlson Cc: DaveC49 , Gnucash Users Subject: Re: [GNC] Reconciliation Changes Message-ID: <916d45e4-a319-4ab9-bfb9-fd7a6557f...@gmail.com> Co

Re: [GNC] Reconciliation Changes

2021-10-12 Thread Lisa Reynoso
Well, my computer reformatted, so I had to start over. But in almost two decades, I started over several times, and this last time is the only time this problem occurred. I can’t imagine that had anything to do with it. I’m going to look at an old hard drive I saved from a couple computers back

Re: [GNC] Reconciliation Changes

2021-10-12 Thread David Carlson
Sub accounts under the same bank account are not the same as transfer s to outside accounts. If I recall correctly, they must be of the same type as the parent account. I think that should still work as before in reconciliations. Were you able to import your table of accounts from an old file or

Re: [GNC] Reconciliation Changes

2021-10-12 Thread Lisa Reynoso
Okay, first, I don’t know what version I had before. It was about 2 years ago that I downloaded it, and my hard drive was wiped, so I have no idea. Second, you completely misunderstood my problem. I understand the reconciliation process intricately; I’ve been using it for a decade and a half.

Re: [GNC] Reconciliation Changes

2021-10-12 Thread davidcousens49
Lisa It may help if you can tell us what the previous version was and which version you have now upgraded to. On the reconciliation setup dialog under the Ending Balance entry there is a checkbox "Include subaccounts" which AFAIK by default is not checked. Try selecting that when starting the re

Re: [GNC] Reconciliation Changes

2021-10-12 Thread Gyle McCollam
To reconcile an account, from an accounting perspective, you only want to reconcile the transactions in that one account. You don't reconcile the transaction in the other accounts, be they debit or credit. They get reconciled when you reconcile that account and in some cases, they never get r