In addition to setting up the proper account structure, I would make
your mortgage company as a vendor and set up a bill each month with
split transactions to map to mortgage-related subaccounts (e.g, property
tax, insurance, interest and principal) as such:
* Mortgage Payment
o PMI
> On Nov 1, 2023, at 04:19, Michael Hendry wrote:
>
> iMac, Sonoma 14, GnuCash Version: 5.1
> Build ID: 5.1+(2023-04-30)
>
> I had last edited my personal file several days ago, and this file was still
> open when I used the File->Open command to change the file to one I haven’t
> opened
I see that I forgot to reply all in my reply, so I'm forwarding the thread
with Stan's latest reply.
-- Forwarded message -
From: Stan Brown (using GC 4.14)
Date: Tue, Oct 31, 2023 at 5:32 PM
Subject: Re: [GNC] Scheduled Transactions: Monday before the 4th Wednesday
To: R Losey
On 11/1/2023 5:05 PM, Anthony Della Cioppa wrote:
I set up two saving account, one taxes, one for insurance and my one for my
Lian. When that gets paid I pull it from the corresponding savings account.
Would that be wrong?
You can THINK of like a "savings account", an involuntary savings
Your GnuCash mortgage related accounts should be given the same account
type as the various accounts at your lender's location. Follow the
recommendation of Michael or Penny Novack earlier in this thread.
For the principal and interest payments review the examples in the help
manual for
I set up two saving account, one taxes, one for insurance and my one for my
Lian. When that gets paid I pull it from the corresponding savings account.
Would that be wrong?
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To update your
On 11/1/23 10:43 AM, Adrian Holbrook wrote:
Thanks for that - I changed all mine to Yahoo as JSON and it works,
as you say, for now. Wasn't long ago that I chenged them all from
Yahhoo to Alphvantage! Bit of a chore with over 50 to do. Would be a
very useful feature to be able to switch en
Thanks for the suggestion, Kevin.
It's an interesting idea, but it looks like it would be more work than
I'm doing now. And also ... I could make a mistake in setting the dates
manually. With the present scheme -- 4th Wednesday of each month,
transaction posts two days early -- at least I can
Hello again,
I'm sorry: please disregard. I now see that invoice numbers can be
edited even after invoice creation.
Macho
On 2023-11-01 3:47 p.m., Macho Philipovich wrote:
Dear Gnucash users,
I've ended up with about five pairs of invoices where each pair both
share the same invoice
Dear Gnucash users,
I've ended up with about five pairs of invoices where each pair both
share the same invoice number, due to bug #799118
My question is, short of simply unposting one of each pair, recreating
them with a new/proper invoice number, and just abandoning the unposted
ones like
Michael,
On Nov 1 at 1:06 PM Michael Hendry wrote: >sorry...
That’s OK. You are helping. Thank you for finding out the information.
Best Regards,
Bruce
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I have found that I can 'print to pdf' and get the same result.
~q:tap out! it's a holiday!
On 11/1/23 12:23, Robert Stocker wrote:
This is not a fix, but I found a workaround that gets me where I need to be
without modifying environment variables or tinkering with drivers, neither
of which
This is not a fix, but I found a workaround that gets me where I need to be
without modifying environment variables or tinkering with drivers, neither
of which are in my comfort zone:
Since the problem is not with *creating* the report but with *displaying*
it on the screen, after I run my
I structure my mortgage accounts like thus:
- Asset account representing the property value (sub accounts for land
/ buildings as needed)
- Loan/Liability account representing the amount borrowed which is
transferred to the Property Asset account
- Closing costs from the HUD-1 should also be
On 1 Nov 2023, at 14:47, Bruce McCoy via gnucash-user
wrote:
>
> Hi Everyone,
>
>
> On Tue, Oct 31 at 6:40 AM Michael Hendry wrote:
> >I have some accounts in TAS Books which
> >I created and maintained on Windows XP
>
> Me too. I’ve used version 1e. What about you?
>
>
can you give more details. after saving the report were you able to go to Saved
Report Configurations and view your report?
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Mahon Finbar via gnucash-user
Sent: Wednesday, November 1, 2023 7:20 AM
On 11/1/2023 12:03 AM, Edwin Booth wrote:
Hi. How do y’all deal with a mortgage escrow account? Specifically, each
month I pay into the escrow account along with my monthly PMI payment. It
is all an expense. But when the mortgage company pays out money from that
escrow account (for taxe and
Hi Everyone,
On October 30, 2023 at 04:59:52 PM EDT, Michael Novack wrote:
>Confusion? What would DOS ...have to do with SOURCE
>CODE files? It's the compiler's job and the link editor's job
>to turn that source code into an executable
Yes, you are right. I apologize for the
Got it. Thanks!
Sent from Yahoo Mail for iPhone
On Wednesday, November 1, 2023, 12:03 AM, Stephen M. Butler
wrote:
I treat it like another asset account. The monthly escrow amount goes
in and when the escrow pays out it comes out as an expense.
So your monthly payment out of your
iMac, Sonoma 14, GnuCash Version: 5.1
Build ID: 5.1+(2023-04-30)
I had last edited my personal file several days ago, and this file was still
open when I used the File->Open command to change the file to one I haven’t
opened for several weeks.
Finding a number of unwanted open tabs, I was in
On Wednesday, November 1st, 2023 at 03:32, Stan Brown
wrote:
>
> Every month, I get a direct deposit two days before the fourth Wednesday
> of the month. That's not the same as the third Monday. For example, this
> month the fourth Wednesday was 25 October, so the deposit came on
> 23 October,
Thanks for that - I changed all mine to Yahoo as JSON and it works, as you say,
for now. Wasn't long ago that I chenged them all from Yahhoo to Alphvantage!
Bit of a chore with over 50 to do. Would be a very useful feature to be able to
switch en masse from one provider to another rather than
Hello,
I have been trying to incorporate some additional elements in the
options for a report, via reports>saved report configurations.
I have read the manual content and I think I have implemented way to do
this, but so far I have not succeeded.
Could someone help? I am using the latest
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