On 08/11/2018 02:22 PM, Diane Forrest wrote:
> Hello out there: 1) Am a former user of Quicken, finally "moved" to try a
> new system. 2) I have spent a huge amount of time getting acclimated to
> double-entry, importing QIF data, etc. I finally feel like I get the
> system, even like the
Thanks John. I'm not using currency exchanges, so is there a way to suppress
the currency update part of F::Q, and just use the Mutual funds update.
Also, I was hoping, that even though the currency update fails, the mutual
fund updates might still go through ok, but obviously not. Ok, so now off
Hello out there: 1) Am a former user of Quicken, finally "moved" to try a
new system. 2) I have spent a huge amount of time getting acclimated to
double-entry, importing QIF data, etc. I finally feel like I get the
system, even like the system, after ignoring my community for more than a
week
Edward,
This is probably worth a new feature request in the bug reports as VAT/GST
now applies in many jurisdictions. It may take some time for someone to
tackle the problem. It would require an additional flag on each transaction
which may involve considerable recoding.
One possibility for a
That was my suspicion. I am trying to print reports for archiving to show that
our account was reconciled to the prior month's bank statement.
I am able to show what I need to show in the Reconciliation Report, I was just
hoping to be able to remove the transactions after the first of the
Not quite... If you have a sacrificial computer such as a Virtualbox
machine, try release 3.2 on it first, along with a test copy of your data
file. Then, if you do not like the results you have not corrupted your
main machine.
Before installing 3.2 on a Windows machine, I would suggest making a
I'm finding myself going down a similar rabbit hole. After editing my funds
(38 in all) to reflect yahoo_json as had been suggested elsewhere, I still
couldn't get any quotes. I removed Strawberry Perl using both Windows
Control Panel and File Explorer and then, for good measure, did a Registry
I agree that the return figures shown in the Advanced Portfolio report isn’t of
much use to folks tracking their portfolios over long periods. Annualised
return (or CAGR) would have been nice, but it’s not there yet.
On dividends, there must be something you are doing wrong with the way you
Shokster,
I have been unable to get F:Q to work with Indian stocks and mutual funds
either, but that limitation is now overcome with GC 3.* series introducing the
ability to upload prices from a CSV file. I have been using this feature in 3.2
and it works well. In fact, if your CSV format is
So sorry: version 3.2
From: Anthony Marrian
Sent: 11 August 2018 11:23
To: 'gnucash-user@gnucash.org'
Subject: Associate file with transaction path
The preference I've set under Edit / Preferences / General / Path Head for
Transaction Associated Files is ignored. Any tips, please?
With best
The preference I've set under Edit / Preferences / General / Path Head for
Transaction Associated Files is ignored. Any tips, please?
With best wishes - Anthony
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I am using GnuCash 2.6.18 and I am not sure what version of F:Q I was using
but I reinstalled it a couple of days ago to ensure it was the latest
version. Still not getting any quotes at all. Have updated manually but at
more than 50 stocks that is quite arduous. It appears to me that the
On Fri, 10 Aug 2018 10:21:34 -0500
Bridgit Griffin wrote:
> For sanity's sake I imported the Quicken file into another financial
> program and the results were similar to what is in Quicken. There
> were many many more accounts that are closed (aka zeroed balances)
> that GNUcash was reporting
On Friday, 10 August 2018 12:27:12 BST Edacc wrote:
> Hi,
>
> There is documentation on employing a Gnuash account hierarchy to produce
> special purpose gl codes for VAT, and that is extremely helpful. I can see
> that a report could be then run against them to produce the numbers to go
> into
Bridgit,
The hidden feature in GnuCash simply means that the account will not be
visible in the Account Tree (and any popup selection menus ? - see below),
not that the account is inactive, and not in use at all and is effectively
removed from the account tree.
A hidden account can still have
The simple answer is there is no 'VAT-done' flag. You'd either book the
VAT-able transaction using posted-date, or not... If a transaction is
booked in error and already processed/reported to authorities, then do
another reversing transaction (IMHO; if the accountant agrees) at a
later date.
Hi all, sorry if this is not the right place (if so, please advise) for this
post.
I'm having a hard time trying to get GnuCash to 'Get Quotes'. It throws an
error saying 'Unable to retrieve quotes for these items: Currency:INR
Continue using only the good quotes? Yes/No'.
I've got just the
Hi,
There is documentation on employing a Gnuash account hierarchy to produce
special purpose gl codes for VAT, and that is extremely helpful. I can see
that a report could be then run against them to produce the numbers to go
into the various boxes of the return and first time round the return
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