> On Aug 26, 2019, at 4:38 AM, Robert Fewell <14ubo...@gmail.com> wrote:
>
> Hi,
>
> I got distracted with these warning in my trace file as I like to build/run
> with an empty one so I know any errors are down to me, these are from an
> XML file with one open invoice when saving...
>
> *
Hi,
I got distracted with these warning in my trace file as I like to build/run
with an empty one so I know any errors are down to me, these are from an
XML file with one open invoice when saving...
* 11:58:50 WARN [taxtable_reset_refcount()] Fixing refcount on
taxtable
Derek Atkins wrote:
Quoting Phil Longstaff [EMAIL PROTECTED]:
With the gda backend, if I open the tax table editor and create a tax
table, the tax table is not committed. Is this expected? I assume with
the xml backend, it would have been included in the save.
Umm, no, that's not
With the gda backend, if I open the tax table editor and create a tax
table, the tax table is not committed. Is this expected? I assume with
the xml backend, it would have been included in the save.
Phil
___
gnucash-devel mailing list
Quoting Phil Longstaff [EMAIL PROTECTED]:
With the gda backend, if I open the tax table editor and create a tax
table, the tax table is not committed. Is this expected? I assume with
the xml backend, it would have been included in the save.
Umm, no, that's not expected. Yes, with the XML
Ya, I found the FAQ entry shortly after posting the email. It does make sense
and I really like your additional (liability) account to group the three under.
I'll implement this next time I'm doing my books.
Thanks much,
Kevin.
On 6/12/05, Brian [EMAIL PROTECTED] wrote:
On Sun, 2005-12-06 at
On June 12, 2005 08:19 pm, Kevin Hale Boyes wrote:
I'm setting up a Tax Table for Canadian GST. I've set the type to
Percent with a value of 7 but I'm a bit confused about what account
to assign it to.
I have to charge GST when I submit my invoice and then remit
it to the government on a
On Sun, 2005-12-06 at 21:03 -0400, Phil Longstaff wrote:
On June 12, 2005 08:19 pm, Kevin Hale Boyes wrote:
I'm setting up a Tax Table for Canadian GST. I've set the type to
Percent with a value of 7 but I'm a bit confused about what account
to assign it to.
I have to charge GST when I
