Thank you both. It was exactly that easy and I found my errors
quickly. All statements re-reconciled and up to date.
Phyllis
On Nov 14, 2023, at 4:41 PM, David Carlson
wrote:
Phyllis,
It is almost that simple! If you click on any of the "y" letters, they
will
Phyllis,
It is almost that simple! If you click on any of the "y" letters, they
will change to "n" after warning you. After that just start a new
reconciliation for whichever month is next. You can mark them "c" or not
nextt if it helps you match transactions to the bank statements.
On Tue,
Yes, simply change the flag from 'y' to 'c' or 'n'. ('c' - cleared will
be auto-checked for you in the reconciliation window, 'n' - no, will not)
It isn't so much of 'going back to a previous screen' as no such thing
exists, but rather you will be re-reconciling to whatever date (and
balance)
> On 21 Jan 2020, at 22:26, Michael Hendry wrote:
>
> I’m using GC version 3.8 running on iMac with High Sierra, and have
> encountered the following problem:
>
>
>
> I failed to record the receipt of £40 via BACS on 9th December
>
> On 13th December I recorded the deposit of a cheque for £4
