Alister,
I had a similar problem when I recorded multiple stock buys in a single
transaction covering over a dozen splits to account for purchases in different
stock accounts along with its attendant brokerage and statutory levies.
Advanced portfolio report would show incorrect brokerage
Chris,
You will find plenty of discussions on this list on restricted/unrestricted
funds for charity, trust, etc. Much of the account setup also revolves around
taxation in your jurisdiction, so I won’t delve into those aspects.
My comment here is restricted to your query on which account
Gio,
I had the same problem with my invoice report a while ago whereby my INR
currency symbol was displayed as question marks. Adrien helped with some CSS
styling code (which I had to put on the Notes tab in Embedded CSS box). After I
put this snippet there, it all works fine now.
h1.coyname
Ben,
I use the CSV Price Importer for loading stock/mutual fund prices every month
(all in INR).
Though I haven’t used this in the context of currency exchange rates, I think
it should be possible because you are essentially converting price from one
commodity to another in both scenarios.
Timothy,
In the stock register, shares and amount are more important for tracking
purposes (and tax purposes), so you need to enter only the shares and Tot Buy
columns and GnuCash will calculate the price. Due to rounding adjustments, the
price may be off by a little bit from your actual
Sorry Gio, I don’t have any experience with the import or multi-currency
transactions in GnuCash.
I only responded to your query because you wanted a better way to load a price
database rather than entering them manually.
Cheers.
> On 11-Mar-2020, at 10:32 AM, Gio Bacareza wrote:
>
> Hi
Gio,
If you are using the 3.x series, there’s a convenient CSV price importer that
works well. You can even save the CSV price file template for future use, so
you’d have to set it up only once.
That should alleviate a lot of burden in entering prices in price database
manually.
Cheers.
>
Many thanks to you and Maf for your suggestions - I was able to fix the problem
by setting the General/Add options summary to know what was wrong.
The offending invoice was issued to a new customer who started in Jan, so the
corresponding Income account was created recently. When this new
Yes, there’s 1 split going to Income account. See screenshot link below. This
screenshot is from the IGST @ 18% account view. The account,
Assets:Business:Invoices, is my A/R account.
https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te
Yes, the previous quarter ends on 31-DEC-2019.
Perhaps I was misunderstood. Since I didn’t find the invoice showing up in the
current quarter (Jan - Mar 2020), I ran the report for the previous quarter to
check if it somehow shows up there. But it didn’t. In fact, I ran the report
for the
Hello,
I am running 3.7 on Mac OS High Sierra 10.13.6.
Something peculiar is happening with my datafile this month.
See attached 2 screenshots - one from Find Invoice dialog for the date range
1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement report.
There’s one invoice
11 matches
Mail list logo
