I'm trying to capture the AMZN stock split that took place a while back.
I was surprised by the UI, since instead of "enter split ratio" or
something like that, it wants me to manually calculate additional stock.
Is the correct way to do it:
- Multiply stock holdings by 19, and add that as
Thank you David!
Yes, our partnership is in CASH accounting (not accrual). That's why I was
hesitant to track "accounts receivable" (cash I should be getting but
haven't received yet) as "income"... I don't want to have to worry about the
Profit/Loss being inaccurate at tax time if the time
Hi all,
I'm tracking finances for a rental property with a couple of tenants.
So far, I've been very fortunate and had good tenants who've always paid
their rent. However, I now have a tenant who is struggling to ramp up his
business as fast as anticipated, and the rent payment plan on the lease
ACK! I figured it out!
I noticed it was choking on a building depreciation transaction.
Looks like just one of my expense accounts, probably due to typo/click-o
when setting it up, had "smallest fraction" set to "1" instead of "Use
Commodity Value".
As a result, the depreciation transaction for
Hello,
I was closing the book for 2017, and noticed it created an Imbalance account
instead of putting things in the equity account I've selected.
Is this a new bug in GNUCash?
* Tools -> Close Book
* Closing Date: 2017-12-31
* Income Total: Equity:Book Closing Transactions
* Expense Total:
Thanks for the insights, everyone!
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Hey all,
I've been using/loving GNUCash for almost a year now, and one thing I'm sure
I'm doing wrong is how I'm showing credit card payments.
For paying credit card bills, I just use my bank's bill pay. The bank is
different from the credit card provider, so there's some "in-flight" time
for
