Through further testing as I noted in the bug report followups, I have
narrowed this down to GnuCash only auto-filling whatever has been
previously entered in the same session.
Restarting the app causes the amnesia.
And this is for both Memo and Notes fields.
My next two steps are to test a
Yes, I am running 5.3 and I have this same problem. I had hoped it was
fixed in 5.4, and I'm saddened to learn that it is still with us.
On Sun, Nov 19, 2023 at 3:55 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> For clarity, I'm not referring to the auto-population of Memos
On Sat, Nov 18, 2023 at 4:24 PM Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> Good for you on paying the balance each month. I also treat our credit
> cards as a "30 day net account". Why pay interest? For those who respond
> "then why not pay cash or debit card?" note that these
What you have been doing is interesting, but (as you've heard from the
feedback) not the recommended way of doing it.
I don't understand how you handled the dates; if the statement is dated 01
Nov, and has transactions throughout October, did you just enter them as
all occurring on 01 Nov?
We
I'm not sure how you got to an 'edit payment' without first having a
bill or invoice posted that the payment was applied to. It should only
show that option if it has already been processed. Otherwise, it would
say 'Assign as payment'.
Note, while you can certainly make manual transactions of
Ok, to get familiar, I went to 'edit a payment' (did not know that was
there) and I got a pop-up payment editor with a message box reading;
"You have no valid 'post to' accounts. Please create an account of type
'' (double quotes with nothing in them)
(see attached)
Thank you!
~mark
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-
Please remember to CC this list on all your replies.
You
Mark,
Business Feature transactions in the AP/AR registers cannot be edited.
They are immutable via normal means.
Manual transactions in those registers can be edited.
The correct way to edit an invoice/bill is to unpost, edit, repost.
If the payment is already linked and simple (applying
I'm curious what causes register entries to go read-only?
I have an "income" account, where I post invoices. Some of the entries
there are editable, and some are not. I'm wondering what causes these
entries to be read-only or read-write?
The ones that are read-write seem to be entries that
bah! sorry... didn't mean this to be inside this thread!
~mark
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-
Please
I'm curious what causes register entries to go read-only?
I have an "income" account, where I post invoices. Some of the entries
there are editable, and some are not. I'm wondering what causes these
entries to be read-only or read-write?
The ones that are read-write seem to be entries that
Your persistence paid off! Glad that you found the problem.
On Mon, Nov 20, 2023 at 4:14 PM David Kirkby
wrote:
> On Mon, 20 Nov 2023 at 21:14, Adrien Monteleone <
> adrien.montele...@lusfiber.net> wrote:
>
> > Your ending balance is £98.00 more than your starting balance. That's
> > why only
On Mon, 20 Nov 2023 at 21:14, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Your ending balance is £98.00 more than your starting balance. That's
> why only that one Debit gets you to zero.
>
> Are you saying the £107.29 transaction appears on this statement and
> needs to be
On Mon, 20 Nov 2023 at 20:55, Steve Butler wrote:
> I suspect you have a transaction for the £107.29 that has already been
> reconciled when it shouldn't have been. Probably for a different date. Go
> get a transaction report for this account and sort by reconcile date. Look
> at
Your ending balance is £98.00 more than your starting balance. That's
why only that one Debit gets you to zero.
Are you saying the £107.29 transaction appears on this statement and
needs to be reconciled? If so, either you have a duplicate as Steve
mentioned, or you are missing an offsetting
I suspect you have a transaction for the £107.29 that has already been
reconciled when it shouldn't have been. Probably for a different date. Go
get a transaction report for this account and sort by reconcile date. Look
at transactions reconciled after the last good reconciliation date.
I
On Mon, 20 Nov 2023 at 19:57, David Carlson
wrote:
> That image does not appear to be from the reconciliation tool. If it is
> from the reconciliation report, it probably cannot actually reconcile a
> transaction, but I have never used that report and I dont know how it works.
>
That's
That image does not appear to be from the reconciliation tool. If it is
from the reconciliation report, it probably cannot actually reconcile a
transaction, but I have never used that report and I dont know how it works.
On Mon, Nov 20, 2023, 1:28 PM David Kirkby
wrote:
> I've reconciled my
I've reconciled my accounts. To do that I would have needed to include a
particular transaction of £107.29 to Digikey, but not the one of £176.20 to
Digikey on the same day. However, the £107.29 is not marked as reconciled.
If I try to reconcile to any later date, I'm always presented with the
19 matches
Mail list logo
