Problem Reconciling with Lost Check

Jason Ahrens jason at cougarcorp.net
Thu Apr 10 13:40:09 EDT 2008


If you want to keep it in the same account so it shows up as something 
that *could* happen, I'd set the date on the transaction about 6 months 
in the future (the max length of time a cheque is good for, I think). It 
will show up as a future transaction, and your balance will show this, 
but it won't affect any reconciliation. If it gets deposited, then you 
can set the date to the deposit date. If it expires, you can delete it.

A thought.

Jason

Bill Michal said the following on 10/04/2008 10:20 AM:
> Hello all,
>
>  
>
> gnuCash 2.2.3
>
> Windows XP
>
>  
>
> I couldn't find anything about this in the archives.
>
>  
>
> I have a $10 check that is currently lost.  I can't void it because the
> agency might find and deposit it, so, the reconciliation flag is still 'n'.
> My checkbook, gnuCash and bank statement all agree and balance.  However,
> when I try to reconcile, the window say there is a difference of $10 and
> won't allow me to reconcile.
>
>  
>
> What is the best way to handle this?
>
>  
>
> TIA,
>
>  
>
> Bill
>
>  
>
>  
>
>  
>
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