OK, it's starting to sink in, slowly.
I read chapter 11 in the GC documentation (I didn't realize I was asking
about Capital Gains) and used the example to create the accounts and
transactions in my own accounts. It seems to work... like magic.
I'll have to think about it some more and will
On 2021-02-21 18:30, Stephen M. Butler wrote:
…The summary: Credits go next to the window … >
Wow, this is a great rule of thumb!
The only problem is, the window is to my left as I sit in my office. So,
I think I need to climb out the window and dangle. That will
On 2/21/21 5:45 PM, Stan Brown wrote:
On 2021-02-21 15:22, gnu Gord wrote:
I'm unsure of the best way to record the adding/modifying of an asset.
Should the transaction go directly to an asset account or an expense
account then create an asset? Let me explain.
I started writing out a detailed
On 2021-02-21 15:22, gnu Gord wrote:
> I'm unsure of the best way to record the adding/modifying of an asset.
> Should the transaction go directly to an asset account or an expense
> account then create an asset? Let me explain.
I started writing out a detailed reply, but David Cousens said it
There are detailed examples in the help manuals that show specifically how
to implement what David Cousens just described. You would, for example,
put a car account in the fixed asset top account. If you were to decide
that it is worth the effort to depreciate it as he described, there is an
What has happened in the transaction?
You have taken money from an asset (bank account) and exchanged that for
another asset (a car) which you have control of and use as a resource, so
there is not an expense involved.
Hence the transaction will be a debit to your bank account (decreasing that
I'm unsure of the best way to record the adding/modifying of an asset.
Should the transaction go directly to an asset account or an expense
account then create an asset? Let me explain.
If, for example, I buy a car that costs me $1000 and pay for it from my
chequing account, no loan involved.
On 2021-02-19 20:48, Richard Gaede via gnucash-user wrote:
Hi,
I have a number of personalised reports (using only standard GNU Cash
options) on my notebook. I also have an SP3 on which I have installed
GNU Cash. I use a data file stored on a NAS.
Excuse ignorance, but the report options
Thanks for the information, I didn't realize I could even do that and I was
wondering what that "Account Code" field was all about!!
The more I learn about this stuff the more I realize how much I don't know.
(and I didn't know a whole bunch to start with!) LOL
Thanks again,
Gord
On Sat, Feb
Good morning,
I need some help using python bindings.
I have written a small script based on simple_invoice_insert.py to invoice
all my active customers.
My need is to set a bill term for each invoice, and I cannot understand how
to manage this.
I opened a bug reporting a sample code here
That's the way we used to do before cloud services existed. It still
works for backups, it is air gapped from the internet and its risks, and
it also works for data transport.
We used to call it the sneakernet.
On Sun, Feb 21, 2021, 9:04 AM Greg Feneis wrote:
> There is a non-cloud
There is a non-cloud alternative to being able to use GnuCash in multiple
locations on multiple devices. It involves keeping both GnuCash and
associated files on a removable media, like thumb drive, and
transporting/using the thumb drive at each location. I've only read about
this, I don't have
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