What I read is to *not* set it up as a stock or fund, but rather just
'Asset'. Enter the purchase price. Record interest as it is accrued or
at cash-out.
No need to hassle with price-per-unit. If you buy another of the same
bond and want to track them all in the same account, just add another
The Transaction Report has an 'Add options summary' flag, but it sadly
does not show *all* options, very few of them in fact.
Regards,
Adrien
On 2/25/22 4:01 PM, David Carlson wrote:
I can't check right now but I think there is an enhancement request to show
in a printable form all the
No need to open in a browser first. LibreOffice Calc can open/import an
HTML table just fine, though you may want to play with formatting after.
Regards,
Adrien
On 2/26/22 3:24 PM, davidcousen...@gmail.com wrote:
Alternatively the menu item File->Export->Export Report will export the report
As a test, remove the placeholder flag and see if the report shows a
value now.
Regards,
Adrien
On 2/27/22 5:43 PM, Bruce Irving wrote:
Now I feel stupid! It turned out that a place holder account had an old
balance. Once I got that cleared, the report balances.
Still one minor problem:
Our Legislature has set up at least 2 of those per year, and they can
always do another or more one-offs.
And at that, they aren't 'general' holidays. They only apply to the
State rate, (and maybe not all of it at that) and then only to specific
goods, and then not for written sales, but
Tell them to try doing business in Louisiana. Ha!
Regards,
Adrien
On 2/28/22 5:25 PM, Liz wrote:
It's incredibly complex. And Australians have all been led to believe
that we have the most complex tax system on the planet.
___
gnucash-user mailing
The question is more likely one of 'when does the sale take place?' And
for many jurisdictions, it takes place when 'good delivery has been
made.' (when the revenue is earned, payment is irrelevant here)
1. So if you walk into a store, and walk out with goods, (paid or on
credit) the point of
Also, I'd try to avoid doing a large batch import. While it is slower,
doing a month at a time, reconciling and then proceeding, the entire
process will end up much faster. (the import matcher starts learning)
And you have less to sift through at each reconciliation, thus less
chance for human
Indeed, thanks!
Regards,
Adrien
On 3/3/22 6:41 PM, Derek Atkins wrote:
On Thu, March 3, 2022 7:11 pm, Adrien Monteleone wrote:
I'm not sure if this is already formally filed as an enhancement on
bugs.gnucash.org. Of course, I can't speak for when or if it will be
implemented.
On Thu, March 3, 2022 7:11 pm, Adrien Monteleone wrote:
> I'm not sure if this is already formally filed as an enhancement on
> bugs.gnucash.org. Of course, I can't speak for when or if it will be
> implemented.
https://bugs.gnucash.org/show_bug.cgi?id=114421
> Please remember to CC this list
No, there are only 2 ways to generate invoices:
1. Manually, either by keying them in by hand, or using the Duplicate
button with one already open.
2. Importing a CSV.
If you have more than just a handful to repeat, I'd opt for the CSV
route. If the data is always the same, you could craft
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