Hello,
I think you have two options, depending on your preference.
1) Use the parent brokerage account to hold these funds. This works best when
the funds are basically just held by the brokerage until they can be
transferred to another asset.
2) Create a separate subaccount for them. This
I am doing the books for my father , who now has accounts with AT On
importing any ofx file of his, from different banks, where he pays AT
the "&" character causes the description field (Payee) to be truncated
at the & character. I know the import truncates at 32 characters on ofx
files but;
Rick,
I can't speak for the developers, but I haven't heard anyone raise this before,
so I don't think it's on anyone's agenda.
That said, you might look at saving the file in SQL and using a database query
to extract the data you seek.
David
On January 23, 2018, at 9:29 AM, Rick Copple
Hi,
First time posting to this list. I've been using GNUCash for several
years now. Currently on a Lunbuntu computer, using GNUCash version
2.6.12. I use it for 4 different businesses, and aside from having no
inventory function (I track that in a spreadsheet), it serves my
purposes quite
Hi Clint, the associations are kept within the datafile itself. There's no
current mechanism for modifying these associations, however, the upcoming
version 3.0 will feature an editor.
On 23 Jan 2018 11:16 AM, "Clint Redwood" wrote:
> Hi,
>
> I'm importing a number of
Hi,
I'm importing a number of transactions, and most repeating transactions import
fine, but some have incorrect accounts linked and some don't choose.
I seem to remember that there is a file or page somewhere where these links are
stored, but I can neither find that within Gnucash or a
BT Dubs, there's a web site you can use to check if a web address is
working, that another member told me about.
See http://downforeveryoneorjustme.com/
Kind regards,
Greg Feneis
On Mon, Jan 22, 2018 at 4:10 PM, Greg Feneis wrote:
> Those links seem to work now
>
>
>
Those links seem to work now
Kind regards,
Greg Feneis
On Mon, Jan 22, 2018 at 10:33 AM, Rich Shepard
wrote:
> The 'getting help' and 'mailing list' pages on the web site cannot be
> loaded. Other pages loaded OK; I didn't test them all.
>
> Rich
>
>
The 'getting help' and 'mailing list' pages on the web site cannot be
loaded. Other pages loaded OK; I didn't test them all.
Rich
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On Sun, 21 Jan 2018, Mark Hedges wrote:
It also shows an "Action" field underneath the "Num" field. Where is this
described in the manual? What is the purpose of the Action field?
Mark,
Use this for the type of transaction; e.g., payment, refund, transfer. At
least, that's what is entered
Jon,
You do not mention what file type you are using for your imports. If you
are using QIF the importer will try to match incoming transactions to
existing transactions with the limitation that it will not match to other
transactions in the same import file.
This is why it is better to import
As far as I can tell, the categories are created as accounts within GnuCash,
so when starting with a blank file, if I were to import my checking account
from Money, in addition to the checking account being created within my
assets folder, all the categories are created as accounts, so I'll get a
I meant to say import categories (accounts) without any data just to create
your COA
Ken Schneider
> On Jan 22, 2018, at 2:35 PM, Kenneth Schneider
> wrote:
>
> Does MS Money allow for the export of all of the categories as does Quicken
> with any data export? If
Does MS Money allow for the export of all of the categories as does Quicken
with any data export? If so you could import that file first to set up your
COA. Then when importing your data all accounts will be setup for you and
reduce the number errors.
Ken Schneider
> On Jan 22, 2018, at 2:00
Hello everyone,
I have read the FAQ for importing accounts from MS Money.
I have about 20 years worth of transactions. Since I'm pulling over this
data one account at a time, is there a method that would improve the odds of
keeping accurate balances and minimizing duplicate transactions?
Geert,
What is the current status on the File Association feature set? I know that
there was a wave of activity a few years back when the feature was first added,
but I haven’t seen anything about it since. My recollection of the traffic at
the time was that it had potential to be very useful,
Op maandag 22 januari 2018 01:03:19 CET schreef Mark Hedges:
> Hi. I view my checking account ledger in Basic Ledger mode. I choose
> View > Double Line View. This opens up the "Notes" line for each
> entry, which is helpful.
>
> It also shows an "Action" field underneath the "Num" field.
Your money market account s should be sub-accounts of your brokerage
account similar to your stock or mutual funds. Then they will be included
in the brokerage account total.
David C
On Jan 21, 2018 8:51 PM, wrote:
I have setup my brokerage accounts on gnucash
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