Just curious here,
So, if a user has years (decades even) of historical transactions that have
already long ago been officially reconciled, the GnuCash importer does not
offer the option of importing this historical data as reconciled but only
‘cleared’?
Thus, someone coming to GnuCash and
Depending how confident you are with building from source, or backing up
and restoring your code files, you can help design the next gen owner
report at https://github.com/Gnucash/Gnucash/pull/535/
On Wed., 7 Aug. 2019, 07:26 lebyarules via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> Just
Michael,
I also agree that marking transactions as "R" when reconciled would be
clearer, however it is not a part of what I propose for these specific
changes at this time.
The importer code is relatively isolated from the core GnuCash functionality
and changes there are unlikely to have a
I am fine with baby steps before GnuCash is ready for true database
access. Let's remove the word reconciliation from the import process.
David Carlson
On Tue, Aug 6, 2019, 11:31 AM David T. via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Indeed. I ask myself, "which character do I see
Just wondering if anyone has ideas with the vendor report. It shows debits
and credits of bills and payments but no running balance of the difference
between the two. I have so many bills I can't pin point, where in time,
which Bill was short paid or overpaid. Instead the report shows the total of
> On Aug 6, 2019, at 11:06 AM, Ove wrote:
>
> Thanks very much for that John.
>
> I did as you suggested, and it fixed the original problem but exposed a
> different one.
>
> I get two currency quotes, EUR/SEK & EUR/USD from the online quote function.
>
> However since there is no SEK/USD
Thanks very much for that John.
I did as you suggested, and it fixed the original problem but exposed a
different one.
I get two currency quotes, EUR/SEK & EUR/USD from the online quote function.
However since there is no SEK/USD quote , the total of my SEK Asset does not
include the USD
Indeed. I ask myself, "which character do I see after invoking this
option?" It isn't "R"--it is "C."
Furthermore, the imported transaction isn't "Reconciled," it is
"Cleared." You still have to reconcile it.
As for changing the Reconcile value to "R," well, that goes a little
further down
Not an opinion on the reconciliation controls, but if the matcher module is
getting some love, would be neat™ if either the record description, or memo
(or both) could be edited while the pending records are displayed on the
matcher window. When I get home, I'll search for the appropriate
On 8/6/19 6:59 AM, Fross, Michael wrote:
I agree as well. This was confusing to me when I started.
I also think instead of putting a “Y” in the reconciled column in the
register, I would put a “R”.
Michael
I agree with the 'R' as well.
Ken Schneider
I agree as well. This was confusing to me when I started.
I also think instead of putting a “Y” in the reconciled column in the
register, I would put a “R”.
Michael
On Mon, Aug 5, 2019 at 9:46 PM Robin Chattopadhyay
wrote:
> +1
>
> On Mon, Aug 5, 2019 at 7:53 PM David Cousens
> wrote:
>
> >
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