I don't think any such packages are pre-built, and they certainly aren't
available to mistakenly download.
Regards,
Adrien
On 12/17/22 12:03 AM, dev...@asia.com wrote:
Not sure if this applies to gnucash app, but when I download certain software,
I get an option to download standard or debug
If it is indeed RAM, and it gets worse over time, that is a memory leak,
and I'd bet the devs would like to know about it. A bug report would be
in order in such case.
Regards,
Adrien
On 12/15/22 6:04 AM, David T. via gnucash-user wrote:
I'm guessing you're talking about RAM, though, as this
Ooh! A Can-o-Worms to munch on! (I promise to only nibble)
On 12/14/22 4:49 PM, Jim DeLaHunt wrote:
On 2022-12-14 02:58, Dr. David Kirkby wrote:
My understanding is that the purpose of the reconciliation is to
enable one
to compare that the balances of two sets of accounts are in
To each their own, but that seems like lots of work.
You can cancel a reconciliation once started, so if you discover
transactions are missing, and can't find the data, just start over later
when you do.
Maybe I'm misunderstanding the issue?
Regards,
Adrien
On 12/14/22 11:09 AM, Dr. David
Glad to hear that helps!
Regards,
Adrien
On 12/14/22 4:53 AM, Mahon Finbar wrote:
"This is essentially a 'reversing' transaction. (which you could enter
manually, or via Transaction > Add reversing transaction, with the
original expense transaction selected)"
Aha, the solution, thank you so
property to see an explanation of the
differences between size units for choosing the right one for you. (if
printing, usually 'pt' is proper, but others can/will work)
Regards,
Adrien
On 12/13/22 12:45 PM, Adrien Monteleone wrote:
You might be looking for:
Edit > Stylesheets
But you can a
You might be looking for:
Edit > Stylesheets
But you can also make changes directly for the invoice header in the
report Options on the Layout tab.
It appears Row1-Left & Row2-Right have your business info duplicated. (I
think this is oddly, the default)
Their font and size can be
David,
As noted, the order does not matter, however, there is a quirk.
The transactions are listed in the order of entry, for each date.
If you have 10 transactions entered for say 2/15/22, that you type in
today (with the proper February date) they will appear and will affect
the balance in
If you haven't entered all previous transactions, a reconciliation
should be impossible as your records will never match the bank's. That
imbalance should be a flag to either track down a data entry error, or
missing (or duplicate) transactions.
In the case you thought they were all entered,
I'll second Michael's take on the labels.
This thread is a good example of why they aren't so 'friendly'. Sure
I'll bet lots of folks use them with no issues, but when something out
of the ordinary happens, 'Debit/Credit' (Dr. & Cr. for short) is much
more sane and helpful.
At least while
On the contrary, the preference I mentioned could very well show a
negative balance and this would be proper. (not contra)
Try toggling the preference yourself with a Liability account open and
you'll see the balance change from negative to positive.
The question is what does the user prefer
Are you trying to put images inline? They are getting stripped out by
Mailman. Just put them in 'as attachments'. (setting in your mail client)
Credit accounts normally have a negative balance. If you want to see
them as positive change the setting in Preferences > Accounts > Reversed
There's also nothing special about the Transfer function. You can just
do it as a manual transaction between two (or more) accounts.
Regards,
Adrien
On 12/11/22 6:26 AM, Dr. David Kirkby wrote:
On Sun, 11 Dec 2022 at 11:19, Fred Bone wrote:
Open any account and set View to Double-line and
The easier way to approach this is to ask yourself, "what happens in the
real world?"
Then model that in your accounts and transactions.
Thus, do you transmit funds in advance to the PayPal account?
If so, make that transaction, with PayPal as an asset (just like another
Bank account) then
That is not categorically true. Sellers (some at least) have the option
to pass on the fees. Not sure if that is relevant to the OP's case, but
the possibility does exist.
Regards,
Adrien
On 12/10/22 11:09 AM, Chris Skudder wrote:
When you BUY something using paypal, the SELLER pays
John,
It sounds like Victor is describing the ToolBar overflow 'menu'.
I can get this menu when I narrow my window width such that icons would
be 'off window' to the right.
But I can't reproduce the behavior described. My overflow entries appear
to work properly. (4.12 on Monterey)
I was fairly certain they were immutable, and indeed, at least in 4.12,
they are. (if you have a different version and they are, that is a bug)
You can't edit memos of splits for posted bills (AP) or invoices (AR).
If they are unposted, they don't appear in the respective registers.
Note, I'm
,
Adrien
On 12/5/22 11:13 AM, John Griessen wrote:
On 12/4/22 22:27, Adrien Monteleone wrote:
Any changes you make otherwise might cause havoc.
Changes to memo lines will cause havoc? Why -- no numbers in
transactions are changed by memo lines
I thought that has been around since the 2.6.x days. (many years now)
Regards,
Adrien
On 12/6/22 7:07 AM, Stan Brown wrote:
(And anyway, my version of GC doesn't have Edit » Find Account.)
___
gnucash-user mailing list
gnucash-user@gnucash.org
To
The method Stan described only works for 'visible' text in that tab.
Thus, you need to have the entire chart expanded. (or at least the
portion where those accounts exist)
Regards,
Adrien
On 12/6/22 9:06 AM, Fred Tydeman wrote:
Edit -> Find Account works fine for finding 'KOF' and 'coca
Thanks for the clarification.
I think you're on the right track now.
Regards,
Adrien
On 12/6/22 2:55 AM, Liz wrote:
Thanks Adrien
No I didn't have any reversed balance accounts set
and it wasn't the Payroll tax, that was OK.
'Super' is the standard way of pronouncing 'Superannuation' here,
Liz,
I just ran the chart for myself and indeed, it appears your Liabilities
are backwards. That is, if you owe money, they should have a Credit
balance, but yours show as Debit balance. (The *normal* balance of a
Liability account is Credit, not Debit)
What is your preference setting for
If you are searching for Accounts and not Transactions use Edit > Find
Account.
Regards,
Adrien
On 12/5/22 11:05 PM, Fred Tydeman wrote:
Another issue I have noticed: If I change what is being searched from
Description to Account, and change Selected Accounts to select some,
then there is
I would absolutely *not* edit directly in AR. (I'm surprised they are
even editable)
If you want to change them, you need to unpost the invoice, edit, then
repost.
Any changes you make otherwise might cause havoc.
If you do not 'consolidate splits on posting' (that's a per invoice or
Let's get this cleared up:
You're telling us that *all* of your expense accounts are *not* under
the top-level 'Expenses' account but exist as each their own top-level
account? (but maybe of 'type' Expense)
If so, that sounds like an error (I'll hazard, user) in the import.
The easiest
If I understand correctly, the AR & AP accounts use them to track links
between payments and bills/invoices. If you don't use the Business
Features, then those two shouldn't be an issue.
I'm not so sure simply using View Lots is how they are activated for an
account. Some accounts have none
Correct,
There's nothing special about the 'opening balance', it is just a
regular transaction that you can enter when you set up the account/book.
You can always edit or add more transactions just like any other account
later.
Regards,
Adrien
On 12/2/22 10:42 AM, Maf. King wrote:
On
Sometimes Check & Repair can take a while, some folks have reported an
hour or more in rare cases. It has always been a second or two for me.
-
Usually when apps close unexpectedly like that, your Mac will generate a
Crash Report and show it on screen. (and give you the option to relaunch
It's also always available on the GnuCash website either for separate
download in various formats, or to view on the web.
I know I looked for key combo info for many months before I happened to
stumble on the Help document! (it wasn't installed by default on my
machine either)
Regards,
It's covered in the Help file along with other ways to
increment/decrement the date by set amounts. (day, month, etc.)
Regards,
Adrien
On 12/1/22 8:09 AM, MW via gnucash-user wrote:
Thanks. I thought it would be some key combination.
___
Those are very much accounting questions, *and* tax advice, not a
GnuCash question.
Regards,
Adrien
On 12/1/22 7:40 AM, Fred Tydeman wrote:
As a USA taxpayer, how should I record long term and short term carryover
losses from stock sales?
And, how do I show that they get used up or added to?
Thanks Derek,
As you could see in the channel, that helped.
I notice I had changed the Network Name but not the server.
I now have them both as 'irc.gimp.org' and I'm now in the right channel.
For anyone else seeing this, I got a bit confused with the various
aliases and the page on the
Do other reports work?
If so, the devs may be interested in why this one in particular doesn't.
Regards,
Adrien
On 11/30/22 9:55 AM, ph hermes wrote:
today, i started with my file and opened it from there. today i could
create a report, but when i went to look at it, i couldn't scroll and
Hmm...
First, since you upgraded, if you didn't already do so, run:
Actions > Check & Repair > Check & Repair All
If something is off with the underlying data, it could be wrecking havoc
with report code as that seems to be the area at issue.
Run from the Terminal to see if there is any
John,
I'm a bit confused.
I originally had the network & server name set to irc.gnome.org.
I could see activity just fine.
I switched the network name to irc.gimp.org as advised, had to
re-register my nick, and now the channel is quiet.
Am I missing something?
Now I see warlord is
You could do a Multi-Column report.
Place an Account Summary report in one section with just your selected
accounts.
Place a Transaction Report in another section, again, with selected
accounts, sort by Account as PrimaryKey, and play with the Display tab
to remove clutter as desired.
I was about to reply the same. I've never had an issue in many years of
using GnuCash because I start typing a Payee/Payor and Autofill keeps my
fingers/brain from flubbing the remainder. If Autofill appears to not be
'responding' as I type someone I've entered many times before, that's a
sure
That's normal.
You are 'installing' it, correct?
That is, opening the .dmg you downloaded, then dragging and dropping the
GnuCash icon to your /Applications folder, then running it from
/Applications or via Launchpad or your Dock. (you will likely have to
open it twice, the first time is
Where did you download GnuCash from?
The correct location is gnucash.org.
It is not in the App Store.
Regards,
Adrien
On 11/27/22 7:43 PM, ph hermes wrote:
i installed 4.12 for mac. having same issues. can't create a transaction
report. i can open the initial window, choose options, get to
Either you use the business features for a transaction or you don't.
You can certainly enter a *regular* transaction for any entity,
including vendors you normally raise a bill for first, but as noted,
those regular transactions won't show up in a Vendor Report.
But you can certainly pay
I can't speak to your main question, but significant changes were made
to the importer(s) in the 4.x series. If you can run the latest, 4.12,
that would be a better start.
Regards,
Adrien
On 11/19/22 8:43 PM, ar wrote:
Hi,
I am downloading my data in the form of .csv file and I have a
David,
I might stand corrected.
I haven't tested this for customers/vendors that don't have
transactions, so give it a go and please report back what you find.
Try one of the following: (both give the same end result)
1. Reports > Business > Payables Aging/Receivables Aging
then Options
Chris,
There is only a Customer Summary (no Vendor Summary) and at best, that
can get you a list if you also select in Options > Display > Show
Inactive. But I'm not sure it will include Customers with no invoice or
payment history at all. (all of mine have history)
You might be thinking of
Peter,
In line with David's suggestion of using the Action field, you can
create your own 'tag' system. Your tags can be placed in Description,
Notes (need 2nd line mode to view) Action or Memo fields. You can
designate tags with whatever symbol you like, such as '#' or '@' or no
symbol at
Unfortunately no.
Regards,
Adrien
On 11/18/22 12:11 PM, Dr. David Kirkby wrote:
Is it possible to export the customers as a .csv file in a database, and
also I'd like to export the vendors. There are no transactions with these
yet.
___
gnucash-user
I recall an issue not long ago with an uneditable, unposted invoice.
I'll check to see if I resolved it and if so, how. (this was an issue
with the line-items, the details were editable)
Be sure you aren't trying to edit the details directly in the fields on
the invoice tab. (I know, that is
Sounds reasonable enough. Filing an RFE (Request For Enhancement) at
bugs.gnucash.org might be in order.
I can see how one might want to know the amounts are zero and show those
accounts, but of course, if it is an option...
Regards,
Adrien
On 11/16/22 3:52 PM, Brook Milligan wrote:
Rather than run the General Journal report directly, you can filter the
General Journal view (Tools > General Journal, then View > Filter by...)
then run Reports > Account Report.
For more fine-grained control, do an Edit > Find while viewing the
Accounts tab, then run Reports > Account
might go either way with some people at different times, I just
keep them all under Assets and pay attention to 'normal' or 'reverse'
balances.
The part of my tree about travel is strictly my own expenses - not on
behalf of someone else.
Regards,
Adrien
On 11/14/22 2:27 PM, Adrien Monteleone
I'm not sure there is a 'recommended' method. (and that would be an
'accounting' question anyway)
However, I have the following in my account tree:
Expenses:
-Entertainment:
-Travel:
-Food
-Lodging
-Transportation
That way I can keep those separate from my 'everyday'
That is very odd indeed as now this isn't necessarily a Find Account
problem as it is an Accounts Tab problem.
Does this only happen after doing Find Account?
Now that you know where the account is, can you open it without doing a
Find Account first?
Regards,
Adrien
On 11/14/22 12:41 PM,
It should not open any account. It should show you in the Accounts tab
where in the tree, that account exists, with it highlighted. Then you
double click or choose Open on the toolbar to open that account
register. Odd that it is opening any account at all from the Find window.
Regards,
What specifically do you mean by 'work'?
Does the window not open at all?
Are you using the Edit menu option, or the keyboard shortcut?
If the window opens, does it just not find an account you know exists?
Regards,
Adrien
On 11/14/22 9:58 AM, Alan Magnus via gnucash-user wrote:
I can’t get
I'm forever locked on Monterey so I can't test, and I don't see that
problem with GnuCash, but, I do see it running Firefox on Monterey and
Win10, and I get it all over the UI in *buntu based VMs starting with
the 22.04 release.
I don't know if Firefox uses GTK+ code, but if so (and
That might be a bug and I thought it was fixed in 4.11.
If you are using an older version, that would explain it.
There was a case where the "I" or "P" were changed to a "?". That field
is supposed to be immutable. Clicking it should do nothing. It is for
display/info only.
Each transaction
Yes.
Process Payment for that Vendor.
Select both the Jan bill and the credit note.
Set the date as desired.
Put any note you want.
Click 'OK' to commit the payment.
The credit note will offset the bill as a payment.
You can verify this with a Vendor Report for that vendor and use Options
Sounds like an account was deleted and the transactions not moved, or
moved somewhere not expected.
Regards,
Adrien
On 11/6/22 9:32 AM, Michael Davis wrote:
I was just about to do that and I realized I’d been reading it wrong, the
credits do increase the balance and the debits decrease it.
Before getting too far in the weeds with other possibilities, I'd
caution to closely examine your accounts/transactions first,
particularly if you can hazard a reasonable guess as to when you first
saw the balance go awry.
From near that point, find a transaction with the allegedly correct
Yes, any report can be copy/pasted or exported/imported into a
spreadsheet app for further manipulation.
However, most if not all of what you've described is achievable from
within GnuCash.
Explore and play with custom sytlesheets for reports.
Particularly, play with Edit > Style Sheets >
I'm guessing you mean the Transfer Account pane in the bottom right of
the Payment dialog.
I seem to recall that it defaults to no selection, then to whatever was
last used, per customer or vendor. As to why it ever was used for
Liabilities in your case, I have no idea. But intentionally
No worries Paul,
I hope those replies are of some help.
Regards,
Adrien
On 10/28/22 6:42 PM, Paul Kinzelman wrote:
Re: The post, and Adrian's reply the next day, both show up here:
https://lists.gnucash.org/pipermail/gnucash-user/2022-August/thread.html
Oops, sorry, somehow I missed the
tackled by the devs first of course, some RFEs
either aren't hard to implement, or might interest a developer enough to
give it a shot.
Regards,
Adrien
On 10/28/22 12:03 PM, Peter S. Shenkin wrote:
On Fri, Oct 28, 2022 at 12:22 PM Adrien Monteleone <
adrien.montele...@lusfiber.net>
AM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
On 10/27/22 2:12 AM, Peter S. Shenkin wrote:
Print menu? There is none.
Then what would you call the window labeled Print that appears when you
enter Ctl-P from a Report?___
g
You found all the right places for the settings, but are the accounts of
the right 'type'?
When you Edit an account, the Type is in the bottom left pane.
I would think auto-interest would need to be of type 'Bank' and the
auto-payment would need to be of type 'Credit Card'.
**I'm pretty
On 10/27/22 2:12 AM, Peter S. Shenkin wrote:
Hi,
I don't think it is possible to create the "hanging paragraph" view from
the Options menu, if one is displaying one transaction per line. At least,
I could not find a way.
That's why I said:
>> Funny, the way to do that with the Transaction
Arthur, if you aren't seeing many messages a day from
'gnucash-user@gnucash.org' then, no, you aren't subscribed to the list.
But your messages to it are getting through. If people happen to
reply-all to your posts, then you get their messages, but if they
reply-list then you don't.
To fix
Yes, I think a clarification would be useful in the interim til the
option is fixed.
Regards,
Adrien
On 10/26/22 7:53 PM, Vincent Dawans wrote:
Yes it is indeed a simplified example I was using. And your second example
is the one that indeed I show as working (the one with all
expense
It could just be that you're providing a simplified example, but in that
screenshot I noticed every single line had the Checking Account as the
'Transfer' account. (other account)
Why not just run the report on the Checking Account only?
It would then give you a running balance that makes
Arthur,
I'm copying you directly this time in addition to the list, not sure if
you are subscribed to the list. (If not, you won't see replies sent only
to the list that don't include you in the CC field)
-
You might find it much easier to just invoice monthly as normal and send
a
Nope, the first one came through the list just fine.
Regards,
Adrien
On 10/26/22 4:24 PM, Vincent Dawans wrote:
[Ooops I think I messed up my reply to/cc mix, so trying again -- still new
to this mailing list thing]
___
gnucash-user mailing list
Perhaps a clarification as you mentioned would be best and easiest for now.
I'd dare ask, if you're sorting primarily by date, with multiple
accounts selected, what do you want the running balance to be? Just
those accounts? (is that even useful?) Or the entire Book?
Any of those could get
On 10/26/22 1:58 PM, Peter S. Shenkin wrote:
Thank you for the suggestion about General Journal.
I like the way the Account Report is formatted; namely, in "hanging
paragraphs" with the first split, only, labeled with the Description. This
makes it easy to discern the boundaries between
One trick I've heard works wonders from someone who has used it:
Don't *just* charge a late fee.
Bymp your rent to *include* the (former) late fee and still list the
late fee.
Then offer a discount (removing the original late fee) for early payment.
For example:
Current Rent $1000
Current
You may be also interested in viewing the General Journal (Tools menu).
This defaults to 30 days, but you can use View > Filter by... and change
that to 'all'. (or your desired date range)
Then run Reports > Account Report.
You'll get a similar report with all transactions for all accounts
The Subtotal in this case is for one month. It represents the net
(credit in this case) balance *for the chosen accounts* over that
period. (you could have set subtotal by account first instead of date first)
The Grand Total is the net debit/credit over the entire report range -
*for those
You might find it easier to invoice monthly sending that first. Then
send a Customer Report each following week, which will reflect payments,
and thus the amount outstanding, automatically. That would significantly
reduce the effort on your part, and the number of invoices in your
system.
You can turn it off. Some may have and forgot. And I'm not sure when
that was added. It may not have been available for 2.3.4.
That version was never intended to be used regularly. It was a
development/testing version only.
Though such a file or files might be in the OPs data directory,
By 'backup' we don't mean something you do within GnuCash, we mean
something you do with your entire computer/personal files.
If you never make backups of any of your files, or only rarely, then I
guess you're stuck rebuilding data if you can't recover this file. (this
would be the case with
Unlikely, but you might get lucky. (You really don't have *any* backup
at all? Really? You've been using a decades old version of GnuCash and
you never make backups?)
Note, the GnuCash file, by default unless you changed it, is a
compressed XML file. Uncompressed, it is just plain text and
Indeed, if you were truly running 2.3.4, you'll need to step to a 2.4.x
version, then a 2.6.x version, then 3.x, then 4.12, running Actions >
Check & Repair > Check & Repair All when first opening the file after
each upgrade, and of course ideally, keeping backup versions each step
along the
The problem with advertising 'inclusive' sales tax is, except in limited
circumstances, usually impossible. This is because in many
jurisdictions, there are taxes that scale with the amount of the total
purchase, or on the day of the purchase (tax holidays anyone?) or even
who the buyer is,
Please forgive me if this is too non-specific and generalized, I'm sure
someone else who's made the MSmoney –> GnuCash migration can lend
assistance (there are threads from the past on this subject, so it has
been done) but I'll offer some general considerations and ideas.
#1 Can MSmoney
As far as I know, that exact report doesn't exist in GnuCash, but there
are various ways to see this information.
#1 Invoices Due Reminder
This is a dialog window, not a report. (and sadly no way to get that
data to a report as far as I know.) It shows the Invoice, Customer, Date
Due &
I agree.
Some years ago, there were a few threads here that delved into various
means of implementing an envelope method in GnuCash and my personal
take-away was, while it can be done, the only sane method is lots of
work. (you mention a not so sane method, or rather, one that could
quickly
Abe, please remember to reply-all or reply-list that way others can
benefit from the conversation, and may be able to help where I can't.
-
You should be able to edit everything in a spreadsheet app with ease.
Every report is just an HTML table, so it has cells with labels and data
which
I forgot to add, if you go the CSS route (or use CSS customizations
before going to a spreadsheet) you'll want to focus on learning the
basics of headings, fonts, colors, and tables. That should be sufficient
for working with GnuCash reports. (there might be a few others, but this
will get you
While you *could* learn Scheme or Guile and craft our own version, these
are presentational details, and can more easily be handled by other means.
#1 - Options > General
Report name - This allows you to change the report name. Note for this
report, the entire displayed name is 'Report
Can you describe the modification?
What you want to change might make a difference in the offered possible
solutions and ideas.
Regards,
Adrien
On 10/10/22 11:07 AM, Abe Sternberg wrote:
I have been using GnuCash for about a year and am not a very
sophisticated user. I am the treasurer for
Dragging .app packages from a .dmg to /Applications (or ~/Applications)
is standard for all MacOS apps not installed by the AppStore.
It is not particular to GnuCash.
Many Apps have made a handy /Applications shortcut in their .dmg main
folder to prompt the user to do so, but that is not
are viewing.
'Save Config As...' saves the current config as a *new* config, and you
get to name it.
There are also Reports menu items for both actions, and keyboard
shortcuts for both. (though similar save for one extra key - so be careful!)
Regards,
Adrien
On 10/7/22 7:42 AM, Adrien
You have to set your mail app to 'attach' rather than pasting the images
within the text. (known as 'inline')
The mailman software that this list runs on will strip out inline
images, but does allow attachments.
A usually more robust method is to store the images on a 3rd party site
and
Thanks Geert for the correction & clarification.
I think you've had to set me straight more than once on that point. I'm
not sure why I have it stuck it my head.
Apologies.
Regards,
Adrien
On 10/7/22 2:18 AM, Geert Janssens wrote:
That's not a GnuCash restriction. You can have multiple.
On 10/6/22 8:35 PM, Jared Squires wrote:
I'm trying to find a way to implement the Cost of Goods Sold in the Income
Statement. Right now I have it as it's own Expense Top Level Account but
it messes up my Income Statement for my actual Gross Profit.
How does it 'mess up' your statement for
On 10/6/22 1:59 PM, Charles Vincent wrote:
Hello Gnucash users list members,
I come back on the issue of invoicing clients and payment by the clients or
a third party.
As background:
For info, I am keeping the accounts for a small not for profit school in
Cambodia.
I have done the 70 invoices,
David,
It looks like you want the chart here:
https://wiki.gnucash.org/wiki/Configuration_Diagrams_-_Linux
1. /home//.local/share/gnucash
2. /home//.local/share/gtk-3.0
3. /home//.config/gnucash
4. /home//.config/gtk-3.0
One of those four directories should have the file you are looking for.
Glad to hear you don't need to reinstall the entire system!
Now, to troubleshoot the OneDrive problem...
I don't use it, so sorry if I can't be of further help, but I'm sure
others here on the list do and might be able to assist.
Search the list archives for 'OneDrive' and you might find
It looks like you were putting screenshots inline rather than as
attachments.
Those images did not come through, so we can't see what you are
referring to.
Your saved configuration should be under: Reports > Saved Report
Configurations. You'll then get a pop-up with a list of your saved
Thanks for the details.
I'd say this is a bug, as the expected result would be to have the
reconcile status of sub-accounts updated.
You should file that on bugs.gnucash.org
It *might* be designed that way however. I could be wrong, but I think
the idea for this feature is to be used for
If you try to add a transaction with a split to a non-existent account,
do you get the option to create that account?
If so, and you choose to create it, does the new-account window show up?
And one additional 'environment' question:
Is this a local file, or stored on an
David,
The Wiki FAQ has a section on file locations. I don't have the exact
answer off-hand, but I'm sure one of those locations has what you are
looking for. (allegedly, there are no other places used by GnuCash)
Regards,
Adrien
On 10/6/22 8:49 AM, David Carlson wrote:
Where are the
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