Re: How to close a financial year

Don,  Your contributions will be welcome. As I do not close my books, and also do not use the business features, I can only offer you editorial guidance and general help in the process.  As for the term "Chart of Accounts", Gnucash uses this term for the page that displays all accounts in a

Re: How to close a financial year

> On May 24, 2017, at 9:56 PM, doncram wrote: > > Thank you to David T. and to Michael D Novack and others for observations > on closing. Ideas from these and other comments that I can look for in > past ("annual") discussions oughta be incorporated into documentation. >

Re: How to close a financial year

Thank you to David T. and to Michael D Novack and others for observations on closing. Ideas from these and other comments that I can look for in past ("annual") discussions oughta be incorporated into documentation. Some notes while this is fresh: *Annual discussions, true "frequently asked

RE: gnucash debian packages

> Message: 10 > Date: Tue, 23 May 2017 21:50:18 -0500 > From: David Carlson > To: John Griessen > Cc: Gnucash > Subject: Re: gnucash debian packages > Message-ID: >

RE: gnucash debian packages

> -Original Message- > From: Chris Good [mailto:chris.g...@ozemail.com.au] > Sent: Thursday, 25 May 2017 8:17 AM > To: 'gnucash-user@gnucash.org' > Subject: RE: gnucash-user Digest, Vol 170, Issue 49 > > > Message: 8 > > Date: Tue, 23 May 2017 17:50:34 -0500 > >

RE: gnucash-user Digest, Vol 170, Issue 49

> Message: 8 > Date: Tue, 23 May 2017 17:50:34 -0500 > From: John Griessen > To: Gnucash > Subject: gnucash debian packages > Message-ID: 86de4eae5...@industromatic.com> > Content-Type: text/plain; charset=utf-8; format=flowed > > gnucash

Re: Issues with Importing Invoices

Bruce, I've attached a sample of an invoice import file that I recently prepared and successfully loaded up. If you change the "memberidn" to match your customer ID's and also change the account names then it should work for you. The key thing for me is sorting my source data by Member ID and

Re: Issues with "Assets over time" report

I’ve mine set to Most Recent since I was only concerned with current Balance Sheet and P statements, but I can see now using the bar charts and historical reports that Nearest In Time is much more entertaining. Thanks! > On May 23, 2017, at 11:19 PM, Edward Doolittle

Re: Issues with "Assets over time" report

As for initial value concerns, if there is no other transactional value, that’s the only one used. If you only bought the EUR stocks once, there is only one value to average. If you made more than one purchase then there will be a calculation for GC to do. Weighted average only works on