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
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
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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
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
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