This bug might be reproducible, but I'd rather not spend the time if it's
already a known PR.
The issue is this: I reconciled a bundle of transactions. Then, I opened an
"edit" window, and changed the target accounts for a number of these
transactions. Then I walked away from the machine. About a
> On Jan 5, 2019, at 11:32 AM, Shankar Udaya wrote:
>
> I tried to use nvda screen reader softwares with GNUCASH. . But it doesn't
> seem to work it doesn't read out anything on the screen does anybody know
> how to fix this problem. want to know if the GNU cash supports any other
> screen
> On Jan 5, 2019, at 4:23 PM, D Keith Higgs wrote:
>
> I'm reading through the current GnuCash Tutorial and Concepts Guide as I
> attempt to configure my stock portfolio securities for online quotes and am
> running into a gap with regard to documentation for this process when the
> user
On 1/5/19 7:51 PM, David Cousens wrote:
> Aaron
>
> Asset:HSA is your savings fund. The payment of money into that account is
> exactly as you priginally proposed.
>
> The 4 way split
>> Asset:Medical Reimbursable $5
>> Liability:Credit Card $5
>>
On Sun, 6 Jan 2019 01:02:07 +0530
Shankar Udaya wrote:
> I tried to use nvda screen reader softwares with GNUCASH. . But it
> doesn't seem to work it doesn't read out anything on the screen does
> anybody know how to fix this problem. want to know if the GNU cash
> supports any other screen
I tried to use nvda screen reader softwares with GNUCASH. . But it doesn't
seem to work it doesn't read out anything on the screen does anybody know
how to fix this problem. want to know if the GNU cash supports any other
screen readers other than nvda
Thanks
I'm reading through the current GnuCash Tutorial and Concepts Guide as I
attempt to configure my stock portfolio securities for online quotes and
am running into a gap with regard to documentation for this process when
the user data is in a MySQL database. I'm working on a Microsoft Windows
10
Aaron
Asset:HSA is your savings fund. The payment of money into that account is
exactly as you priginally proposed.
The 4 way split
> Asset:Medical Reimbursable $5
> Liability:Credit Card $5
> Expenses:Medical$5
>
On 1/5/19 1:53 PM, Adrien Monteleone wrote:
> Nothing counter-intuitive about it. It’s a matter of perspective.
And remembering. I have to ask my wife each and every time -- even when
I wrote my earlier reply! I'm thinking I need to hang a sign on the wall:
DEBITS: Assets, Expenses
Maybe what isn't clear is that the HSA account is "just" another asset account
in my books. It's mostly populated by my employer, but I add pre-tax money to
it, too.
Aaron,
I had assumed that was the case from your original description.
David
___
Thank you for your response; questions inline.
On Fri, Jan 4, 2019 at 5:29 PM Stephen M. Butler wrote:
> At my previous employment (prior to retirement) the HSA account came
> with a charge card (used like a credit card) so the charges went
> directly against the HSA account. Made tracking
Thank you very much. Questions in line.
On Fri, Jan 4, 2019 at 5:46 PM David Cousens
wrote:
> Aaron,
>
> The Answer is yes but to use the inbuilt Accounts Receivable you would need
> to use the Business features Invoicing and linking of payments to Invoices
> etc.
>
> An Accounts receivable is
Correct and I have a separate tab to display the budget report with those
columns. I guess in the meantime this will work for my needs.
Thanks for the feedback regarding the state of the budget module. That
would not be mission critical but a nice to have that would put some polish
on the
> From: Mike Kerstetter
> To: gnucash-user@gnucash.org
>
> ... I am baffled at the seemingly backward credit and debit
> columns in the register. A deposit to my Checking (or payment to my
> credit card account) shows up under "DEBIT" and a charge to my accounts
> shows up under "CREDIT".? The
The Budget report allows you to see planned vs. actual and a variance column.
You can pick and choose which accounts you want to include. You might need to
play with the setting for parent accounts concerning if those lines show only
amounts in the account or if they include child account
Nothing counter-intuitive about it. It’s a matter of perspective.
People are used to hearing the bank telling them that putting money in their
account is a ‘credit’ to their account. That’s correct for the bank, because
your account is their liability. Increasing a liability is done with a
GnuCash version - 3.4
OS - Ubuntu 18.10
I have recently moved back to using GnuCash after spending some time with
YNAB and moving entirely to Ubuntu. I must say that I am extremely happy
and almost regret not switching entirely to Linx before.
Is there a way (and if not I would propose this as a
Mike,
The first chapter or two of the Tutorial and Concepts guide
https://www.gnucash.org/docs/v3/C/gnucash-guide/index.html may help with
getting this straight.
Wikipedia also has quite good articles on double entry accounting, the
accounting equation and debits and credits.
On Sat, 2019-01-05 at 11:41 -0500, Mike Kerstetter wrote:
> Hello all. I'm brand new to gnucash. I want it to do just the basics
> of
> keeping a register and reconciliation of a couple bank and credit
> card
> accounts. I had Money Sunset Deluxe and currently have Quicken (which
> is
> now
> On 5 Jan 2019, at 16:41, Mike Kerstetter wrote:
>
> Hello all. I'm brand new to gnucash. I want it to do just the basics of
> keeping a register and reconciliation of a couple bank and credit card
> accounts. I had Money Sunset Deluxe and currently have Quicken (which is now
> charging a
Sounds right to me.
Remember that Asset and Expense accounts are Debit accounts. So Debit
increases and Credit decreases the balances in the accounts.
Liability, Income, and Equity/Capital accounts are Credit accounts. So
Debit decreases and Credit increases the balance.
On Sat, Jan 5, 2019,
In accounting, a debit is a movement of funds towards something, a
credit away from. So you debit a bank account when you move money into
it, credit it when you move money out.
The confusion arises from popular usage: for example, when your bank
sends you a statement, they are showing the credit
Hello all. I'm brand new to gnucash. I want it to do just the basics of
keeping a register and reconciliation of a couple bank and credit card
accounts. I had Money Sunset Deluxe and currently have Quicken (which is
now charging a yearly subscription). I'm muddling through setting up my
XboxBoy
I've done this recently with a superannuation pension fund. I had initially
entered an Opening Balance from mid last year and the transactions forward
from that. I already had data for the pension payments entered as income
(not taxable in my case for this fund which is taxed in the hands
David
No problem. I wasn't aware that the previous reply didn't show up outside
Nabble.
David Cousens
-
David Cousens
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user mailing list
I'd go further and say that, while it is possible to do as Maf says, it can be
quite confusing to manage, especially where investments are concerned. Capital
gains and basis calculations are tricky enough to manage without having to
jigger balances.
I'd recommend choosing one or the other:
Your reply used a phrase similar to "to implement this you need to use the
business features" (I don't see the text of your previous reply here because
you're using Nabble). My sense was that you were saying the OP had to use them.
That was why I posted my comment.
David T.
On January 5,
On Saturday, 5 January 2019 06:42:58 GMT Xboxboy Mageia wrote:
> But for the time being, my question is:
> If I setup my accounts as they are now, using an opening balance, can I at
> a later date go back and adjust, and enter the earlier purchases/dividends
> of stocks/equities?
>
Yes, but
On Saturday, 5 January 2019 00:34:59 GMT Taymour A. El Erian wrote:
> > Message: 5
> > Date: Thu, 3 Jan 2019 19:59:55 -0600
> > From: Adrien Monteleone
> > To: Gnucash Users
> > Subject: Re: [GNC] Car loan with downpayment using a credit card
> > Message-ID:
> > Content-Type: text/plain;
Hi all. Just getting all my stocks entered into GNC. Reading the
concepts/tutorial last night, I see 2 methods of setting up: Purchasing or
setting up with an opening balance.
I have records stretching back to the early 80's. Being Australian stocks,
most spit out yearly/6 monthly or even
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