Hi I'm currently looking at the QIF importer and would be grateful for a
sample datafile that contains data between matching accounts. Would you
mind sending me a small QIF? eg. a couple days' worth of data.
On Sun, 4 Aug 2019 at 19:52, Colin McLellan
wrote:
> Hi,
>
> I'm trying to switch to
I would suggest that it would probably create a very ponderous data file to
cover 15 years' data. I have 10 years' history in my current file and I
regret putting so much into one file, as it generates lags of several
seconds for some very common operations, and minutes to open or close..
I
It seems to me like Dale mentioned, what you want is in fact presented as the
Reconcile window in GnuCash, rather than a printed report. The Report is for
after the reconcile is done, though I suppose you could use the unreconciled
portion for a future statement comparison when reconciling.
To
> On Aug 4, 2019, at 12:23 PM, Michael Hendry wrote:
>
>> On 4 Aug 2019, at 16:32, Adrien Monteleone
>> wrote:
>>
>> I’ve had no issue exporting and importing an account tree myself.
>>
>> I see you’re using a comma as part of an account name. While changing the
>> separator and using
Ah, sorry I wasn’t reading carefully enough.
So both accounts are defaulting to the Savings account?
I just did my own test with a bank account and reconciling. While it did
remember I had entered interest in the previous reconcile and brought up the
window automatically, it defaulted to the
Hi,
I'm trying to switch to GnuCash from Quicken 2016 and I'm running into a
problem where all transfers between accounts are duplicated after the QUF
import. I am aware that this is not a new problem and I have read meany
threads on here going back at least ten years about this.
I tried
Do you have an Alphavantage key set in $ALPHAVANTAGE_API_KEY (for command line
tools like gnc-fq-dump) and in Preferences>Online Quotes (for GnuCash's
internal use)?
Regards,
John Ralls
> On Aug 4, 2019, at 11:45 AM, Jeff Abrahamson wrote:
>
> I'm using gnucash 3.4 and Finance::Quote 1.47
What you seem to be asking for is what happens when you click on
Reconcile except that it is a window that opens not a report. This also
has the advantage that you can go back to the account and add missed
transactions. These will immediately appear in the reconciliation window.
Dale
On 8/4/19
I'm using gnucash 3.4 and Finance::Quote 1.47 on linux (ubuntu 19.04).
I'm trying to get FQ to work for me.
When I enter a dual-currency transaction, the quote editor pops up. If
I touch the "fetch rate" button, I see a dialog that says "unable to
retrieve quotes for these items: CURRENCY:CHF"
Thanks for the responses.
Adrien asks, "why are you wanting this report?" Partly it's about
having another piece of a paper trail, but mainly because it's what
I've been doing in Quicken for a couple of decades.
To be clear, this is just about my personal finances: checking
account, credit
The more basic limitation of MYM is the complete inability to include
transfers to different "accounts" (bank, investment, credit card), in a
split transaction. Splits can only go to budget categories.
This causes lots of silly/stupid workarounds like the one below.
On Thu, Aug 1, 2019 at 11:12
> On 4 Aug 2019, at 16:32, Adrien Monteleone
> wrote:
>
> I’ve had no issue exporting and importing an account tree myself.
>
> I see you’re using a comma as part of an account name. While changing the
> separator and using quotes should work, I try to avoid commas in CSV data as
> a rule.
>
Thanks for the tip about not changing the subject.
As I said below, both the windows, "Payment From"
(which should highlight the interest account I used last month)
and the "Reconcile Account" (the account I'm reconciling - the savings
account)
highlight the same account that I'm trying to
Sounds like a lot of work. Would simply not posting the bills/invoices until
actually paid not accomplish the proper timing of when the transactions hit the
books? (yes, you do lose the ‘reminders’ feature in that case, but unless that
is critical, it is a small price for not having to maintain
Paul,
Here is info from the Help Manual Chapter 5:
"The Payment From pane contains a list of accounts where you can select the
source account.
Note
If the payment is for a credit or loan account then usually the payment would
be from an Expense account. If the payment is for a
On 8/3/2019 6:16 AM, Liz wrote:
On Wed, 31 Jul 2019 09:10:02 -0700 (PDT)
Rich Shepard wrote:
Would be nice to have a cash accounting option in addition to the
default accrual accounting option.
Whether a business uses cash or accrual accounting in Australia is set
by the tax authorities, so
I’ve had no issue exporting and importing an account tree myself.
I see you’re using a comma as part of an account name. While changing the
separator and using quotes should work, I try to avoid commas in CSV data as a
rule.
Try using something else like `-` (hyphen), `–` (en dash), `—` (em
Sorry, I should have included this more specific info...
In the 'Payment Information" window,
the "Payment From" and "Reconcile Account" are always
initially the same account which is not very useful.
The previous month I reconciled the same account and
under "Payment From" I selected the
At Sun, 4 Aug 2019 08:00:05 -0600 p...@kinzelman.com wrote:
>
> When I reconcile a charge card, GC remembers the account I pay
> the card out of, and in the payment window (after reconciliation),
> it selects this account which is quite convenient.
>
> However, when I reconcile, say a savings
When I reconcile a charge card, GC remembers the account I pay
the card out of, and in the payment window (after reconciliation),
it selects this account which is quite convenient.
However, when I reconcile, say a savings account, the window that
pops up to account for the interest does not
I’m using GC version 3.5 on iMac with OS X High Sierra, set up to use UTF-8 by
default.
I’ve created a GC file with accounts for each member of my Rotary club in the
form:
Assets:Current Assets:Member:Surname, Forename
and thought I should be able to copy these Accounts to another GC file
> On 3 Aug 2019, at 01:28, David Cousens wrote:
>
> Michael
>
> 4 sets of books is possibly overkill and likely confusing. At worst you
> would need two, one for the club operations and one for charity.
I agree, and have set up the two sets you describe.
I have created an "Income:Intended
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