On 19/07/2019 09:56, Christopher Lam wrote:
Wish to canvas opinion on what is considered best practice for the
following real-data simulations, for rebuilding owner-report and
aging-report. This illustrates current buggy behaviour.
* I have a $100 customer invoice, posted- and due-dates 6 weeks
On 23/07/2019 18:18, John Ralls wrote:
That would be *way* out of scope for GnuCash. The only effect on accounting is
when the change in ownership of the inventory is booked. Deciding that is
completely external to GnuCash, which doesn't even do cost accounting for WIP
inventory. It might be
PS it would be worth documenting your process of exporting CSV and
importing into MTD software into the wiki?
On Wed, 24 Jul 2019 at 10:39, Maf. King wrote:
> Hi Christopher,
>
> I've just submitted the first MTD VAT return using GC and the report you
> very
> kindly wrote.
>
> The only glitch
Rosi
The core of the issue is the different purposes and needs for your software
vs a general-purpose bookkeeping software.
Your particular requirements have particular terminology that cannot be
solved via GnuCash.
A different example is - we can shoehorn running a full medical practice
into
Thanks for feedback.
I think it will be sensible to modify the current GST-report to
1. instead of combined Sales/Purchases Accounts, request them separately.
2. add a tab "Format" -- this will be new new home for toggling
sales/purchase/tax summaries or individual accounts
3. within "Format"
