You didn't like the looks of an invoice so you tried
uninstall/re-install? Holy cow.
Since you don't specify what about the invoice you don't like, the best
I can do is guess:
You're not a fan of your duplicated company name and info. That's
certainly reasonable. I'm not sure why it would
There already is such a preference. It is the very first preference on
the first tab.
Most reports (certainly annual ones) default to 'beginning of accounting
period' and 'end of accounting period'.
The OP's issue is that preference by default is 'beginning/end of *this*
year, and we're
Then set your accounting period to the desired range or else use Saved
Configurations as needed.
But do note if you customize the Accounting Period to specific dates,
you'll have to change it again next time.
The easiest option that requires the least amount of repetitive work is
to leave
That's a good question and one I've had myself.
It is even more perplexing when I discovered the registers are based on
code from the Gnumeric spreadsheet app.
My wild and very limited understanding guess is:
That part of the UI didn't get borrowed from Gnumeric, maybe for a good
reason. A
I just tested using 4.13 on Mac. It works properly there.
I tested closing the register I sorted, then re-opening.
I then tested closing GnuCash and re-opening.
In both cases, the sort order was retained. (I tested with your options
of Date, Reverse, & Save)
Try 4.13?
Regards,
Adrien
On
That also happens to be the very FIRST preference overall.
First tab of Preferences, first preference.
You'd have to really not be looking top-down or in any order to miss it.
Regards,
Adrien
On 1/6/23 3:51 AM, David H wrote:
Yeah it's Prefs >> Accounting Period - not sure if that's used by
I understand your explanation, but if you aren't checking and verifying
every transaction, how do you ever discover when the automated process
makes a mistake?
Reconciliation was invented long before computers, but I appreciate that
the process demands one to slow down, take your time, and
I'll follow up that if you've left the default Accounting Period defined
as 'Start of this Year/End of this Year' and you try to run your annual
reports in the following year, such as today for 2022, yes, the range
will be wrong.
As I noted in my other reply, use Saved Report Configs. Get the
No, if you set the period in Preferences, it remembers it. Do a test and
set specific odd dates here and run an annual-style report before and
after doing so.
If you change a report's Options to something other than "beginning/end
of this period" which is usually the default for most reports,
That would depend on the report. For some, it makes sense that GnuCash
doesn't know which accounts you want till you tell it. For others, there
are sane defaults. (like the Income statement that already has Income &
Expense accounts selected)
Some reports also behave a tad differently
Maybe it is used for things other than reports?
Regards,
Adrien
On 1/6/23 5:11 AM, Chris Green wrote:
On Fri, Jan 06, 2023 at 12:31:46PM +0300, David T. via gnucash-user wrote:
There is also a setting in preferences somewhere to change the accounting
period. As I don't use the feature, I
I don't play with it too often these days, but if I do, I won't miss the
auto-size or accidentally exposing the price column.
Regards,
Adrien
On 1/5/23 9:40 PM, john wrote:
It would be really easy to turn off autosizing on the Description field and
only a little work to figure out another
That depends on your setting for Preferences > Accounts > Reversed
balanced accounts.
The default is 'Credit Accounts' if I'm not mistaken.
So in that case, the more you owe, the more positive the liability
balance will be.
If you set the preference to Income & Expense or None, then
Are you using GnuCash 4.13?
I just tested this and I only get one prompt.
Regards,
Adrien
On 1/4/23 10:53 PM, Stan Brown wrote:
My mortgage payment (say 900.00) is the same each month, but of course
every month interest (intamt) is a few cents less and principal
(900-intamt) the same few
There's no direct method of transferring balances or payments between AR
accounts. (sadly, but GnuCash is not unique in this regard)
Some type of intermediary account would be required. (likely, one that
is a sub-account of AR so as not to disrupt the overall AR balance)
While not as 'clean'
Strange.
Placeholder would stop you from editing or adding transactions in the
account, but it doesn't stop me from creating a sub-account.
Try creating Owner's Capital as a sub of the parent: Equity instead.
Also, what version of GnuCash and what OS?
Regards,
Adrien
On 1/3/23 4:07 PM,
Jamie,
Please use Reply-List or Reply-All to keep the discussion on the list.
I've copied your personal reply below.
I'm not sure why that would happen. I just added an Equity account with
no issue.
Let's be sure we're discussing the same thing.
At initially creating a new book with
It sounds like you are considering your current personal payments as
your equity investment as you pay, rather than fronting the money and
then using it from there.
You should be able to simply:
Dr. Expense
Cr. Equity:Owner's Capital
(or whatever you determine is the best name for that
Hmmm... I'm seeing the same thing.
It appears to default to 'this year' regardless of the setting.
I'd call that a bug.
Regards,
Adrien
On 1/3/23 3:14 PM, Kalpesh Patel wrote:
I have added a column called ‘Total (Period)’ in the accounts view page but
I am not sure what that period is? I
On 1/3/23 2:43 PM, Dr. David Kirkby wrote:
Unless I am mistaken, it is not easy to delete transactions when using the
business features. I don't think one can simply delete a transaction and it
goes away.
You can't delete invoices, but you can remove their entries in your
books by un-posting.
That is true, but not the reason GnuCash doesn't offer the facility to
delete them. (you could edit and change the invoice number, as a work
around)
Maybe Derek can shed light on the code reasoning. I vaguely recall it
being discussed a few years ago, but I long since lost that thread.
I don't think they end up in the same place. I also checked the archive
and the message was not there. I only saw it because you also happened
to copy me personally.
gnucash-user@gnucash.org works
gnucash-u...@lists.gnucash.org did not go through.
Regards,
Adrien
On 1/3/23 11:47 AM, Simon
On 1/3/23 7:08 AM, Dr. David Kirkby wrote:
I have the following situation
I'm in the UK, where the currency is GBP
A customer in Poland paid $540 for consultancy via Zoom. He paid in
advance, so I've not added him as a customer under the business features.
Murugan answered the main question on
Interesting approach concerning modifying the tax invoice.
I'd say all of that sounds correct to my understanding as well, save I
think you have the Scheme—HTML bit reversed.
The files are in Scheme, which generate the report as an HTML table.
(not the other way around)
I'm pretty sure
Is this just a one-off? I'd just enter the transaction. If it is
complicated and you already have an instance in a register, duplicate it.
If it hasn't ever occurred, and you don't want to manually enter it,
edit to run today, click Actions > Since Last Run to fire it off, then
edit to revert
That's "dialect" of Lisp. (please excuse my fingers not syncing with my
brain)
Regards,
Adrien
On 1/3/23 12:15 AM, Adrien Monteleone wrote:
Scheme is indeed, a dialog of Lisp.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To u
Simon,
I'm not sure why this reply from you was not appearing on the list. The
server must have had a hiccup.
I'm quoting and replying inline below.
Regards,
Adrien
On 1/2/23 9:21 PM, Simon Roberts wrote:
Oh... so the fields to show are specific to the invoice? Oh, that's a pity, and
we
Not a bug. Most likely a design decision. Not sure how you'd figure out
what options to show if you don't know yet which report you want options
for...
Stylesheets are not peculiar to a certain report. You can edit them
independently, then assign them to reports for use.
Unfortunately, I
Scheme.
See the Wiki development section for links to details of the reporting
system. (which isn't much as it is not well documented, for programmers,
so far)
Regards,
Adrien
On 1/2/23 8:05 PM, Simon Roberts wrote:
Ah yes! I just found Edit->Report Options, which at first glance looks
The Options allow you to turn some things on or off explicitly, but they
are not all-inclusive.
You might want to investigate customizing a stylesheet, but that does
muck with the workflow to get an invoice report in most cases, resulting
in lots of clicks.
Using a CSS rule like 'display:
If by 'directly' you mean from 'within GnuCash', no, you can't.
Since the customer's e-mail address can appear on the invoice in their
info block, you might be able to set up a script, possibly combined with
a folder 'watcher' that can automate e-mailing a resulting PDF from
printing the
Not that I'm aware of.
You could export or print to file for each invoice, then attach the
resulting document.
This is entirely a manual operation though.
You may want to investigate gnucash-cli, but I don't know if the
business features are exposed there.
A third option may be to script
Surprisingly, no, there is no such setting.
Many if not most other reports have it.
You can file an RFE (Request for Enhancement) at bugs.gnucash.org
In the meantime, export or copy/paste the report to a spreadsheet and
edit them out from there.
Regards,
Adrien
On 1/2/23 9:51 AM, Benjamin
I don't know specifically other than there are some issues with
'libraries' on some systems. I've used the SQLite back-end on Linux and
currently use it on Mac with no effort. Windows takes some work
regardless of choice if I understand correctly.
However, if you already have MySQL installed,
On 1/1/23 6:36 PM, Xe Roy wrote:
I have the latest version 4.13 downloaded yesterday running on Windows 11 on
AMD Ryzen 9 5950x.
Thanks for the clarification, and good to know you are up to date.
I can't remember if the account I was trying to delete was the placeholder or
the subaccount.
First,
Welcome to GnuCash!
As with most issues, but particularly with crashes, can you provide the
version of GnuCash you are using and the Operating System?
Now, for some additional detail questions:
1. Did the account you were trying delete contain transactions? If not,
was it set as a
When you bring up the invoice report from the Reports menu, no invoice
is selected, so this is a correct message.
The message *should* be giving you a link to click bringing up the
General tab of Options, but if not, click the Options button on the
toolbar (which should default to the General
GnuCash doesn't have the ability as of yet to combine Customer/Vendor
accounts.
The best option I can think of is to create them both as separate
entities (customer & vendor) and handle them separately.
Where you have cross-over in credits/payments, you'd need to set up an
intermediary
On 12/31/22 2:43 PM, Paul Kroitor wrote:
1. Put the data file in an existing MySQL server in the cloud and allow
the MySQL lockout mechanisms to deal with access conflicts;
No go. At least if you're considering the MySQL backend. GnuCash doesn't
use it except as a store. It reads the
Not sure where you saw that odd string. It didn't appear in your last post.
Binaries would be stripped off anyway.
It must be something with your mail client.
Regards,
Adrien
On 12/31/22 6:56 PM, Robert Kesterson wrote:
I don’t know what that content is, but I didn’t knowingly post a binary
Not boring. Well detailed, thanks!
It looks like that rules out file-access issues.
Okay, last gasp here:
For safety, I'd make 2 copies for testing.
1. Update prices via GUI rather than CLI. Check if transactions
disappear. Exit, reopen, check again. Since you were running the CLI
update on
On 12/31/22 1:18 AM, Dr. David Kirkby wrote:
On Sat, 31 Dec 2022 at 00:13, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Why is that?
Because that is the p
On 12/30/22 8:02 PM, Simon Roberts wrote:
Thanks Murugan, that's really useful. First it tells me that I'm using a
significantly old release (3.8, from the Ubuntu "built in" stuff). Better
fix that, methinks.
Are the data files I'm working on in 3.8 going to read directly into
version 4, or
Where is your data file?
Are you using 3 separate physical machines, or are some of these VMs?
If you've done various finds, reports, and other searches to eliminate
data-entry error possibilities, and since this has happened more than
once to the same data, I'm inclined to hazard one more
Glad to know that worked! (and that there isn't another bug to squash)
Regards,
Adrien
On 12/30/22 5:47 PM, Dr. David Kirkby wrote:
Thank you. I think that you solved my problem.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Using your postage example:
If you pay a company periodically for postage, quite possibly for more
than one shipment, or have to take explicit action to pay a bill, use
the
On 12/30/22 4:29 PM, Dr. David Kirkby wrote:
It's actually a bill, not an invoice, but I think they are pretty similar.
When I unpost and edit, then look at the register, everything looks okay.
Yes, similar code too. Just different terms based on perspective of
Vendor vs. Customer.
CR:
How do you do that for a posted bill/invoice? Mine is immutable. (and
should be)
Regards,
Adrien
On 12/30/22 4:32 PM, Stephen M. Butler wrote:
I just modify the account on that one line to point to Postage. It
doesn't seem to hurt any and is a whole lot simpler than trying to enter
the
That's a matching problem on the import if I recall correctly. You have
to fix it there. I've seen threads on the topic, but since I don't use
it, the details are not sticky in my brain.
If I understand properly, GnuCash *should* be able to match existing
transactions and simply set the 'c'
Another possibility:
The transactions ended up in a different account.
Do a Find from the Accounts tab from all sides of the transaction and
see if they pop up when you think they are missing.
Also, check the Orphan and Imbalance accounts.
And another possibility:
You have a View Filter on
I'll let others who use this feature provide more specific advice, but
as to the general question of dates matching:
I wouldn't expect my dates to match the bank's records.
My dates would always be the date of the real-world transaction.
The Bank's dates would be when the bank cleared it,
Since this is an invoice, you can't just edit from a register.
1. Unpost
2. Edit
3. Repost
4. Then check that the payment is still applied. (it should be and
GnuCash tries to keep things tidy for you, but check just in case)
*you do not need to delete the payment or pay the invoice again.
That sounds like a GTK bug. You were raising a context menu on what was
selected, not where the mouse pointer was located. If you had a line in
the left pane selected, that is what got deleted.
Maybe reverting to a backup file and making it your main file would be
in order for restoring your
Such restrictions would have no bearing as to if they should be separate
or not. It has nothing to do with GnuCash or even accounting.
If the respective governments simply treat them as equivalent to paper,
coins, or other current digital blips, then they likely will not get
separate currency
that are often worn by several
distinct individuals using distinct software, and thus you may have to
use multiple apps to suit your needs.
Regards,
Adrien
On 12/28/22 1:50 AM, Dr. David Kirkby wrote:
On Wed, 28 Dec 2022 at 02:01, Adrien Monteleone <
adrien.montele...@lusfiber.net>
On 12/28/22 1:50 AM, Dr. David Kirkby wrote:
1) Can not generate a quote
I recall this being considered for version 5.0 due out next Spring, but
I haven't checked the status on the feature lately. Meanwhile, create
invoices for printing/e-mailing, but do not post them. Edit them either
On 12/28/22 10:07 AM, R Losey wrote:
While that is technically true, I enter credit card charges on the day I
use the card, not when it clears... ditto for writing checks, and I suspect
most people do it that way.
Those generally *are* the days payment is legally made. When you hand
over a
On 12/28/22 5:38 AM, David Long wrote:
Thanks Adrien for your reply. I have also been trying to produce a report
showing this year's P compared with previous. I tried the multi column
reports, but the descriptions repeat and the rows do not line up.
Reporting Actual V Budget and prior years is
There are separate preference files, and saved report configurations are
also separate.
If anyone is concerned with backups for these, visit the GnuCash wiki
concerning File Locations to see what directories need to be included in
said backup strategy. (also useful when migrating to a new OS
I'm pretty sure there is a bug report filed for this enhancement, but I
don't recall the current status.
Regards,
Adrien
On 12/23/22 11:17 AM, tuuranton--- via gnucash-user wrote:
Hello
First, the *question*: Currently it appears the "Path Head for Linked Files Relative
Paths" is a global
You are correct.
The current work-around is to finish off in a spreadhseet to add the
missing Net Income calculation.
Adding the Actual (and Variance) to the Budget Income/P version would
be nice. (percentages would be awesome too!)
I'm not sure that it is necessary for the basic Budget
I was about to suggest the order was not random, but that if you
exported multiple accounts, you'd see them in order, by-account. (so
sorted on account first, then by date)
Exporting individual accounts might produce a more sane result. While
I'm sure there are use cases, I'd think there is
1–5 already exist of course.
6 can be a sub-account of 3, or another top-level equity account.
Personally, I'd go with sub-account, then export my P/Income Statement
reports to a spreadsheet app to break off lines affecting 6 into their
own section as is traditional for its use case.
That
On 12/25/22 7:04 AM, Dr. David Kirkby wrote:
I made a transaction with PayPal for £0.60 on 28/03/2022, then cancelled it
the same day. Is simply adding a reversing transaction on the menu okay for
a refund?
I previously put the wrong date (today) on a transaction that took place in
March, so I
I occasionally look at other registers and may even do Finds before
committing a transaction.
I do get a warning about wanting to save changes if I attempt to exit
the register being edited, attempt to edit an already committed
transaction in two different registers at once, or when exiting
On 12/27/22 6:43 PM, Dr. David Kirkby wrote:
I am still getting used to this software. I don’t find it the most
intuitive piece of software, but it will be beneficial to me. The other
gripes that I have, are not ones that the developers want to fix
1) Can not generate a quote
I recall this
As others have noted, there is no need for reverting to a backup file to
make changes.
And when you do so, are you then reverting back to the 'current file'?
(you weren't particularly clear on that point)
If so, you've now got 2 files with different transactions!
And I use the business
That warning already exists in the case of editing a previously
reconciled transaction.
The rules governing the warning have been greatly relaxed a few releases
ago to reduce an annoyance for 'non-material' changes however. (the
date, should still be 'material')
You might have dismissed the
I don't think you'd have separate accounts. But you might want to turn
on the Trading Accounts feature that can handle adjusting splits for
multi-currency transactions. (such as getting paid in USD, but the bank
shows receipt in GBP)
I dare hazard a guess that if your account is denominated
On 12/21/22 5:04 PM, Dr. David Kirkby wrote:
On Wed, 21 Dec 2022 at 21:39, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I don't see why you went through the trouble of steps 2-4.
Thank you. I showed my accountant my proposed layout and he didn’t
comment. Maybe he
I don't see why you went through the trouble of steps 2-4.
I suppose if you managed to get back to zero, no harm no foul, but I'd
anticipate you're going to have a big mess in the future with that setup.
AP is usually one bucket - for all payables. GnuCash tracks each vendor
for you, and
Glad that helped, thanks for reporting back!
Regards,
Adrien
On 12/21/22 2:21 PM, TERRENCE BRANSCOMBE wrote:
Thanks, Adrian.
You're right about the '#' being needed (at least on my system). Once I got the correct
font spec working with the "*" I tried with and without the '#', and only with
My understanding is that even using the term 'CSS' with respect to GTK
is a stretch. It certainly is not conformant in many other areas, but
that's good to know for browsers.
Regards
Adrien
On 12/21/22 4:59 AM, Fred Bone wrote:
Also, I'm surprised the wiki doesn't show this, but I'm fairly
Terrence,
You nearly had it right the first time.
You need the "#" in front of the selector:
"#gnc-id-main-window"
The initial post you made left off the '#' sign at the beginning. If it
is not there in your CSS file, that would be why it didn't work. That
symbol indicates a CSS 'id' and
You can type anything you want, but you can't edit the default list
short of editing the code and compiling a custom version of the app as
it is currently hard-coded.
Regards,
Adrien
On 12/20/22 7:59 PM, Eric Chapman wrote:
How does one define that "Action" list in "Edit Bill"?
I cannot
You can, but unfortunately none of that is accessible outside of the
bill. (at least not usefully, like in a search, or report filter) I
think there is a standing bug about Notes being overridden by the first
line-item Description/Memo. And I don't think they are editable in the
AP or other
On 12/20/22 4:57 PM, Eric Chapman wrote:
Yes, someone else clarified that "Bill ID" is an ID we assign (e.g.,
purchase order?), while Billing ID is the number assigned by the vendor
(usually / often "Invoice #").
In the documentation I saw some old screenshots. Seems the "Bill ID"
used to be
There are plenty of apps out there of various sorts, many of course are
open-source and free, as in beer, and not just as in speech. (usually
'community editions' of paid-for apps, but some are just free, like GnuCash)
Some are quite complicated and maybe more than you want to chew on, such
Those are backup files. (explained in the Help you said you were reading...)
If you need to restore it, open GnuCash, then File > Open and choose
that backup.
Then File > Save As, and give it the original or desired name.
You can then delete the backup and mangled 'original' file if desired.
Right below that is 'Reset Default Layout' if needed.
Regards,
Adrien
On 12/20/22 11:18 AM, Eric Chapman wrote:
Everyone: I also found this setting when in "Edit Bill": *View*>*Use as
Default Layout for Vendor Documents*
I have found that if I click in the header on the rightmost column it
I have my city, state, zip in Address 2, but it does not matter. (there
may be other places it might, and you might end up with intervening
blank lines in your case)
Most screens like the Vendors & Customers overviews share a similar
header to other tabs like Accounts.
There is a drop down
You mean the Reconciliation Report?
There is an option to only show unreconciled transactions.
You can also filter a register view to unreconciled and mark them as
'cleared' then perform a reconciliation.
The reconciliation window itself shows you if transactions that are
unreconciled, with
I'm on Monterey on an Intel iMac and I've noticed some quirks right off
with 4.13 too. I'll hazard that they are likely GTK based and not
GnuCash issues. (I didn't look yet, but if 4.13 was built against a
newer version of GTK, that might explain it)
I'll try to investigate more and file bugs
The purpose of the Business Features is to handle accruals. Accounts
Payable is the account traditionally used for this for Expenses incurred
on credit.
It holds the liability for the expense, from the time it is incurred, to
the time it is paid. This allows you to record activity on the
dmg is the ending suffix of a Mac 'Disk Image' file.
It is used to package software and other items for transfer between
MacOS systems.
In this case, GnuCash is distributed as a '.dmg' file.
When you open it on a Mac, a Finder window opens showing the contents of
the 'disk'.
You can then
Are you on a Mac by any chance? You need to open the dmg and drag
gnucash.app to Applications. (the dmg now has the shortcut to make it
easier)
Regards,
Adrien
On 12/19/22 10:54 PM, Orith wrote:
good morning,
*I downloaded and followed the instructions. but, when I opened the "about"
the
You must have downloaded the wrong file. Mine says 4.13.
Be sure to get it from gnucash.org which takes you to SourceForge. (you
can also download from the official GitHub repo also linked from
gnucash.org)
Regards,
Adrien
On 12/19/22 10:54 PM, Orith wrote:
good morning,
*I downloaded and
Not counterintuitive at all, but rather a matter of perspective.
You might be familiar with a bank 'crediting your account' which
increases its balance.
Now, you wonder why in your own books, crediting your bank account
decreases the balance.
That is because from the Bank's perspective,
Just to be clear, you Process Payment separately from posting. (there is
an option to Pay on posting, but you still enter it separately)
It is in the Process Payment dialog that you choose the Transfer Account
as Credit Card, *not* when you post - that should be to AP.
You can certainly have
Not sure what you mean, I've attached a screenshot of my Edit Bill window.
Is this what you are seeing?
Regards,
Adrien
On 12/19/22 9:17 PM, Eric Chapman wrote:
Adrien,
I appreciate your help. For whatever reason I did not see the "Post"
button at the top :)
What does the "BIL" column at
I forgot to mention, there is an option when posting Bills to
'consolidate splits'.
If you do so, the AP entries will be rather simple. The only way to see
line-item detail in that case, would be to view the invoice. This may be
fine for your use case.
If however, you want to easily do
Eric,
You open a Bill with its line items going to Expenses.
When you post the Bill, you are asked what account to post to, which as
you noted would be AP.
When you Process Payment, you will choose the 'transfer account' as your
Credit Card account.
Regards,
Adrien
On 12/19/22 8:59 PM,
I don't think it will be an issue, though that doesn't mean you won't
find a bug or two.
I use extended characters in some memos and descriptions and haven't had
any problems so far.
You can even use emoji, I'm pretty sure, though I do not.
Regards,
Adrien
On 12/19/22 7:47 PM, Dr. David
On 12/19/22 8:29 AM, Alaa Zeineldine wrote:
When I receive payment for an invoice amount that is not a whole number,
(say $140.16), the Process Payment window rounds the fraction part of the
amount. In this case the invoice value will show as $140.00. But the payment
I receive is the exact
Strange, I've been using the Payment feature since *way* before 4.6 and
still using it on 4.12 (4.13 is now out too) and I've never encountered
this. All payments are always exactly as entered.
What operating system? (I'm on MacOS at the moment, but I've used
GnuCash on Linux and can still
Indeed, §6.4 Multiple Split Transactions, particularly steps 10–15 cover
this.
https://www.gnucash.org/docs/v4/C/gnucash-help/trans-multi-enter.html
Regards,
Adrien
On 12/18/22 4:04 PM, Adrien Monteleone wrote:
Though I also suspect this is covered in the
Documentation which gets rare
explicitly. Though I also suspect this is covered in the
Documentation which gets rare attention from new uesers. (I'll have to
drag that up to confirm myself.)
Regards,
Adrien
On 12/18/22 3:37 PM, Liz Dodd wrote:
On Sun, 18 Dec 2022 13:15:41 -0600
Adrien Monteleone wrote:
I'm not certain
On 12/18/22 2:20 PM, Eric Chapman wrote:
Hi, everyone,
I just downloaded Gnucash-Intel-4.12-1.dmg for Mac. I plan to install in
on Ventura (MacOS 13.1) on a late 2018 Mac Mini (Intel). I'm trying to
migrate from another software on a Windows virtual machine on the Mac.
I have some
On 12/18/22 5:09 AM, p.f.cuthb...@btinternet.com p.f.cuthbert--- via
gnucash-user wrote:
Investigation this morning has established:
* The system is set up in Basic Ledger Mode
* The test transactions were entered in the Bank Account
* The Bank Account shows no record of the test
The transaction didn't disappear entirely when you pressed ENTER. And
that is the proper way to commit the transaction. There's nothing random
about how it works.
If you are viewing a register that is not one of those you are entering
amounts for, it will be gone from view, because it doesn't
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