Joe,
The IIF format is a TSV (tab separated format
see
https://quickbooks.intuit.com/learn-support/en-us/help-article/list-management/iif-overview-import-kit-sample-files-headers/L5CZIpJne_US_en_US
). You should be able to import them with the gnucash CSV importer
which has provision for
Hi Joe,
I'm likely stepping way out of my reach here, but,
Gnucash will not import from IIF, but you might have success if you can
convert your IIF file to a CSV file. Then you can import from that to
GnuCash like you would if you had fetched a CSV file from your bank.
The 'transaction
On Thu, May 23, 2024 at 11:45 AM Joe Padavic wrote:
> I have a few questions:
>
> Is there a way to reset the splash page?
> I have Quickbook 2021 Pro.
> There aren't any QIF files, but I can create IIF files. Can these be used
> for importing into GNUCASH?
> If so, should I create individual
I have a few questions:
Is there a way to reset the splash page?
I have Quickbook 2021 Pro.
There aren't any QIF files, but I can create IIF files. Can these be used
for importing into GNUCASH?
If so, should I create individual IIF files for each type of file to import
or can I select all files
Shevach,
I think you need to step back and understand the way in which double entry book
keeping/accounting works. There is a section labellsed basic in the Tutorial and
Concepts Guide which explains the basic concepts.
https://www.gnucash.org/docs/v4/C/gnucash-guide/chapter_basics.html.
On 06 February 2022 at 22:32, Shevach Pepper said:
> Hello there,
> I have two accounts: income (n.ya.) and cash (my pocket)
> I got payed $500 from n. ya. and the money is now in "my pocket".
> My problem is when I record in n. ya. charge $500 and in the transfer
> column 'my pocket" it records
vach Pepper
Sent: 06 February 2022 20:32
To: gnucash-user@gnucash.org
Subject: [GNC] newbie question
Hello there,
I have two accounts: income (n.ya.) and cash (my pocket) I got payed $500
from n. ya. and the money is now in "my pocket".
My problem is when I record in n. ya. charge $500 and in
Hello there,
I have two accounts: income (n.ya.) and cash (my pocket)
I got payed $500 from n. ya. and the money is now in "my pocket".
My problem is when I record in n. ya. charge $500 and in the transfer
column 'my pocket" it records it as a "spent" right hand column.
I just can't figure out
switched to non-digest. Still getting used to the mail
listserve. It’s been a minute since I was on one of these :)
Steve
>
> --
>
> Message: 2
> Date: Sat, 25 Sep 2021 21:59:34 -0400
> From: Steve Welch
> To: gnucash-user@gnucash.org
> Subjec
Thanks Michael! Yep, makes total sense (I do accounting work as part of my day
job, so I understand double entry). I played around with making an opening
balance entry, but things are still way off. Sigh. Now I’m gonna have to get
creative and figure out what didn’t import correctly via
One quirk I noticed about opening balances is that that account seemed to be
locked. When setting up a new account you could set the opening balances, but
you couldn't change them later. I had to go into the account editor and unlock
the opening balances account.
Will
On 2021 Sep 26, at 09-26
Steve,
I switched from Moneydance as you did about six months ago. The
conversion went fine for me except the account balances were off. To
correct for that I just went to each account that was off and entered an
opening balance, at the very beginning of the ledger, for the amount
that was
Hello Steve. Welcome to GnuCash!
While I'm not an expert, in my experience, an opening balance is just a
normal transaction. There are typically two splits. (1) is a deposit into
the account, and (2) is a withdrawal from the Equity:Opening Balances
account. Remember GnuCash used double entry
Hi!
I’m just getting started with GnuCash and have imported my QIF file from
Moneydance. Excited to take it for a spin!
My question is regarding beginning (opening) account balances. Moneydance has
an opening balance field in the account setup window, but evidently that field
isn’t
Anton,
The Deposit column generally works with bank account data with a single
column and positive and negative values. GnuCash will import both the debits
and credit information.
David Cousens
-
David Cousens
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
Hello
I'm trying to import my bank transactions, and generally this is working
well.
However, in the import wizard, on Import Preview screen, I'm asked to
"select a deposit or withdrawal column".
The problem is, the csv provided from bank has a single column for both. A
deposit is a positive
Run a transaction report on just that account. In Options > Sorting, set either
the primary or secondary key to ‘Description’ and optionally show subtotals.
Regards,
Adrien
> On Sep 8, 2019 w37d251, at 5:19 PM, Bitmancer
> wrote:
>
> Thanks again, David.
>
> I am using v3.6 from the Arch
Thank you again, David. I fear I have taken a double dose of Stupid with my
Brunch.
I understand double-entry accounting, more or less. I will RTFM in the Loans
area.
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
Thanks again, David.
I am using v3.6 from the Arch Linux distro.
I finally figured out *almost everything* that I complained about.
Now I would like to compare my expenses at two grocers.
My Expenses:Groceries ledger combines them financially.
Liz,
I am using Arch Linux 5.2.10 with GnuCash 3.6 Build ID: 3.6+(2019-06-29)
Regards,
Bitmancer
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your
Liz, Bitmancer
There are modifications to the import matcher docs in progress which have
the double clicking to modify a transfer account incorporated in them. The
behavior is the same as in the register for changing the account for a
split.
AFAIK the behavior hasn't changed since the early
On Sat, 7 Sep 2019 16:53:12 -0500 (CDT)
Bitmancer wrote:
> That did the trick. I split everything by month!
>
> Then I learned that by DOUBLE CLICKING on an account, I could change
> it from
> UNRECONCILED
"Imbalanced-XXX" where XXX is a currency
> to the correct Expense.
> Nowhere in the
In the screen shot both of the lines of the transaction (splits in Gnucash
parlance) have accounts which are expense accounts. GnuCash is a double
entry system so when you make a payment for a purchase money is taken out of
your checking or savings account and given to the bank and this appears
That was the solution to a previous problem as well! THANKS
ChrisGood wrote
> Message: 10
> Date: Sat, 7 Sep 2019 18:23:02 -0500 (CDT)
> From: David Cousens
> davidcousens@
>
> To:
> gnucash-user@
> Subject: Re: [GNC] Newbie Q: some transactions imported t
Thank you for your timely answer, David. Responses in context:
David Cousens wrote
> ..., it will open to display
> both splits of the transaction on separate lines. If you click on the
> account you wish to change a down arrow appears on the right handside and
> clicking on that will open an
Message: 10
Date: Sat, 7 Sep 2019 18:23:02 -0500 (CDT)
From: David Cousens
To: gnucash-user@gnucash.org
Subject: Re: [GNC] Newbie Q: some transactions imported to wrong
category
Message-ID: <1567898582174-0.p...@n4.nabble.com>
Content-Type: text/plain; charset=us-ascii
Bitmancer,
Bitmancer,
If you open the regster for the account to which you imported the
transactions. If you set the preferences
using Edit->Preferences->Register defaults and set the Auto-split register
radio button when you click on a transaction line, it will open to display
both splits of the
All of my Natural Gas utility payments got imported to my Cell Phone
category.
One of my Mortgage Payments got imported to Auto Insurance category.
How can I correct their categories in GnuCash?
Thanks for any help.
(I am semi-perl-literate, and can run perl scripts against xml extractions
if
That did the trick. I split everything by month!
Then I learned that by DOUBLE CLICKING on an account, I could change it from
UNRECONCILED to the correct Expense.
Nowhere in the online docs that I read does it say to DOUBLE CLICK. I would
recommend that we alter the docs to fix this!
--
Sent
I get it. I have to create a training session of sorts. January ought to do
it.
I will try that tomorrow. Thanks to both of you, David Carlson and Greg
Feneis.
On Tue, Sep 3, 2019 at 8:43 PM Greg Feneis wrote:
> Perhaps, before importing, add a "Groceries" sub account to your expenses
>
Perhaps, before importing, add a "Groceries" sub account to your expenses
account. Then, instead of importing the entire checking account from your
bank, just import a month's worth of records or so. In the matcher step,
assign transfer accounts accordingly. Then import the remaining records for
Welcome to GnuCash and to the GnuCash-User Maillist.
GnuCash is set by default to "remember" the transfer account assignment and
to attempt to make the same assignment to similar looking transactions in
future imports. It uses a process called Bayesian Matching, which is not
perfect, but it
Just starting out to use GnuCash. Imports fine from my bank to my Checking
account.
Now I have to make sense of it all!
In the Checking ledger, there are many different creditors. For example,
"Kroger" in the Description field. How can I label all "Kroger" entries with
"Expenses:Groceries" in
On 8/8/2019 6:47 AM, S. Sliackus wrote:
Hi guys
I am new to GnuCash. I came up with this piece of software by searching
practical solution to couple of my charities and small business.
I have quite mixed feelings about this program, I found some things over
complicated (some invoicing aspects,
On Thu, 8 Aug 2019, S. Sliackus wrote:
As a new user, I didn't learned how to achieve certain tasks yet, so my
feedback might not be relevant sometimes, but that is why I came here and
I hope this will be right place to get and give an advice :-)
Have you read the help/tutorial or guide?
Hi guys
I am new to GnuCash. I came up with this piece of software by searching
practical solution to couple of my charities and small business.
I have quite mixed feelings about this program, I found some things over
complicated (some invoicing aspects, customer list and search, transactions
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