It's called Equity: Opening Balances.
This is covered in the Guide, as well as numerous threads in the list.
Original Message
From: Glenn Fowler
Sent: Tue Jun 22 16:43:47 EDT 2021
To: Howard Krawitz , GnuCash users group
Subject: Re: [GNC] Starting the program with 6
Howard
Unfortunately there is no option but to enter the data. If you have it in
another accounting system it may be possible to export the data. CSV format is
commonly available and sometimes OFXor QFXYou can make this a little bit
easier if your bank makes OFX/QFX or CSV files available
Since income and expenses are carried over, everything automatically
balanced out for my bank account which is under "Assets". I did have to
make one bogus entry not in my regular chart of accounts which was my
positive bank balance at the beginning of the year to start 2021.
There might be a
Hi Glenn,
Thanks for the input. How did you handle the Balance in your bank account?
Where do you put it. Etc.
Thank again,
Howard
From: Glenn Fowler
Sent: Tuesday, June 22, 2021 1:18 PM
To: Howard Krawitz
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Starting the program with 6 months of
Hi Howard,
I recently did the same thing. I didn't want to data entry months of
transactions so what I did was put in one entry for each account from the
previous system. For example:
Description--Transfer--Spend
Transfer from previous
I want to install the first 6 months of the year of transactions. I don't know
the best way to accomplish that. For instance the starting balance in the bank
account, invoices that have been paid, expenses that have been paid etc.
If someone can help me it would be greatly appreciated.
Thanks
Yes, that does sound like a bug. Please file a bug report at
https://bugs.gnucash.org. You can easily cite this thread with
https://code.gnucash.org/pipermail/gnucash-user/2021-June/096929.html
Regards,
John Ralls
> On Jun 22, 2021, at 8:51 AM, Aleksandar Kocic wrote:
>
> While removing the
While removing the account works, it seems like a bug.
When I remove an account from Tools -> Import Map editor -> Online tab, I
get asked the next time which account I want to use when importing the
file. However, the Import Map Editor doesn't know how to process the file
and extract the account
Are you "posting" the invoices once you've created them?
Check the currencies for the invoice, customer and all the accounts you expect
to be affected.
Just a couple of thoughts for you.
HTH,
Maf.
On Tuesday, 22 June 2021 14:49:16 BST Nathan Ellery wrote:
> Hello Alan Thanks for your
Hello Alan Thanks for your reply.
We are aware of the need to split transactions not entered as bills or
invoices.
However, we are entering invoices through the invoicing system within
Gnucash, and the tax amount shows correctly on the actual invoice entry,
but the amount of tax is not going to
Hi Nathan
Are you using GnuCash to generate your bills & invoices? If not, when
making entries directly into your accounts you won't see the GST
automatically. When entering invoices & bills you need to check the
Taxable? & Tax Included? columns
Otherwise, when making direct
Welcome Nathan,
Have you checked out the following?
https://wiki.gnucash.org/wiki/Quickstart_Australian_BAS
On Tue, 22 Jun 2021, 2:59 pm Nathan Ellery, wrote:
> Hi,
> I have recently started using GnuCash and am having difficulty in
> attributing GST to the GST accounts as set up in the chart
Hi,
I have recently started using GnuCash and am having difficulty in
attributing GST to the GST accounts as set up in the chart of accounts. I
have included the relevant posting accounts in the tax table area, but new
entries aren't picking up the GST amount. What am I missing? Do you need to
see
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