Yes, there’s 1 split going to Income account. See screenshot link below. This screenshot is from the IGST @ 18% account view. The account, Assets:Business:Invoices, is my A/R account.
https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te <https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te> Thank you for making time to review this anomaly. Cheers. > On 02-Feb-2020, at 2:04 PM, Christopher Lam <christopher....@gmail.com> wrote: > > This report doesn't query the A/R register. It queries the Income account. > Did you post it there? > > On Sun, 2 Feb 2020, 4:09 pm , <pobox.d...@outlook.in > <mailto:pobox.d...@outlook.in>> wrote: > Yes, the previous quarter ends on 31-DEC-2019. > > Perhaps I was misunderstood. Since I didn’t find the invoice showing up in > the current quarter (Jan - Mar 2020), I ran the report for the previous > quarter to check if it somehow shows up there. But it didn’t. In fact, I ran > the report for the entire financial year thus far (1-APR-19 to 1-FEB-20) and > that particular invoice doesn’t show up in any quarter or month. > > It happened once before about 2 years ago when an invoice was posted on 1st > of the month, internally, it got recorded as 31st of the previous month in > one of the splits and the report correctly didn’t show that particular > invoice. But this was in the 2.6 series and I was able to edit the A/R > register then, so I went in and changed the offending date to 1st and > everything worked fine from then on. > > But in the current 3.x series, the A/R register edit feature is now disabled. > However, all dates are stored correctly, so I am at a loss as to why it’s not > showing on the report. > > I am not sure if the PNG attachments I sent earlier came through. If it > didn’t, I am sharing the same via Google Drive links here. Hopefully this > will work. > > https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y > <https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y> > https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p > <https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p> > > Please let me know if you need any more information. > > Cheers. > > >> On 02-Feb-2020, at 1:34 AM, Christopher Lam <christopher....@gmail.com >> <mailto:christopher....@gmail.com>> wrote: >> >> Doesn't previous quarter end on 31/12/2019? >> >> On Sat, 1 Feb 2020, 10:58 pm , <pobox.d...@outlook.in >> <mailto:pobox.d...@outlook.in>> wrote: >> Hello, >> >> I am running 3.7 on Mac OS High Sierra 10.13.6. >> >> Something peculiar is happening with my datafile this month. >> >> See attached 2 screenshots - one from Find Invoice dialog for the date range >> 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement report. >> >> There’s one invoice that’s not showing up in the Income & GST Statement >> (i.e., invoice id = 000361). And I can’t find out why. >> >> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on >> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it >> still doesn’t show up on the report. >> >> When I run the Income & GST Statement report for the previous quarter, this >> invoice isn’t there either. >> >> Can someone please help since my GST tax payment is due in the coming week? >> >> This invoice is no different from any other invoice in the period and I have >> confirmed that it is still marked active. >> >> Cheers. >> _______________________________________________ >> gnucash-user mailing list >> gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org> >> To update your subscription preferences or to unsubscribe: >> https://lists.gnucash.org/mailman/listinfo/gnucash-user >> <https://lists.gnucash.org/mailman/listinfo/gnucash-user> >> If you are using Nabble or Gmane, please see >> https://wiki.gnucash.org/wiki/Mailing_Lists >> <https://wiki.gnucash.org/wiki/Mailing_Lists> for more information. >> ----- >> Please remember to CC this list on all your replies. >> You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
