On Tue, 29 May 2018, Rich Shepard wrote:
Please suggest how I can move the bill transactions from that sub-account
to the main A/P account (prior to deleting the sub-account).
Oh, wait! I need to change each invoice to reflect the correct account.
Rich
On Wed, 30 May 2018, Maf. King wrote:
Can you see that $310 in the Expenses:Administrative:Accounting
account. that will point to where the invoice is posted. I note from the
register view of your current account that you have a sub-account in AP.
Maf,
Well, that explains the issue: why
On Tuesday, 29 May 2018 21:44:13 BST Rich Shepard wrote:
> On Tue, 29 May 2018, Adrien Monteleone wrote:
> > If you posted a bill properly, it will be in the A/P register.
>
> Adrien,
>
>Yep. That's the expectation.
>
> > View the bill and make sure it shows as posting to A/P and double
Thank you for your fast and detailed answer.
Regards,
Laurent
2018-05-29 22:27 GMT+02:00 Adrien Monteleone :
> I forgot to mention you can create the monthly expenditure transactions as
> ’scheduled transactions’ when you enter the payment transaction so that you
> don’t forget them. (you can
That’s the same thing you can do for a customer but some fields might be
required.
I usually put a ‘use-next’ in the customer/bill/invoice/vendor number field so
it shows up in listings and dummy info in any other required fields.
You can also if desired set up (or use an already cleared
Found John's email in my SPAM folder
Thanks John, that fixed it
Tom
On Fri, May 25, 2018 at 10:03 AM, John Ralls wrote:
>
>
> > On May 25, 2018, at 7:17 AM, Tom Orn wrote:
> >
> > New member here, hope I am asking for HELP at the right place
> >
> > Yesterday, I tried several times to
I forgot to mention you can create the monthly expenditure transactions as
’scheduled transactions’ when you enter the payment transaction so that you
don’t forget them. (you can still have a chance to review and edit if necessary
as they come up.)
Regards,
Adrien
> On May 29, 2018, at 3:25
Laurent,
Create a “Pre-paid Expenses” asset account.
Enter a transaction on January 1 as follows:
Dr. Pre-paid Expenses $45
Cr. Bank Account$45
Then on January 31:
Dr. Expenses:Subscription $13
Cr. Pre-paid Expenses $13
On February
FWIW I did "create table accounts_save from accounts;" in the mysql shell then
started GnuCash and got all of the tables empty. I don't know yet if that's
your issue but it's probably the issue for
https://bugzilla.gnome.org/show_bug.cgi?id=796117.
Regards,
John Ralls
> On May 28, 2018, at
On Tue, 29 May 2018, Derek Atkins wrote:
It will do that until you go and select a new customer.
Derek,
That's fine. As long as it doesn't appear in a register it doesn't matter
to me.
If you have thoughts on why vendor payments are not appearing in the A/P
register to offset their
If you posted a bill properly, it will be in the A/P register. View the bill
and make sure it shows as posting to A/P and double check the posting date.
(unposting and re-posting can make a mess as the default is the current date,
you have to manually back-date it) If the posting date is off,
Rich,
On Tue, May 29, 2018 4:00 pm, Rich Shepard wrote:
> On Tue, 29 May 2018, Adrien Monteleone wrote:
>
>> How did you delete the invoice? There’s no function to do so. All you
>> can
>> do with bills, invoices, vouchers, customers, vendors and employees is
>> simply re-use them for
On Tue, 29 May 2018, Adrien Monteleone wrote:
How did you delete the invoice? There’s no function to do so. All you can
do with bills, invoices, vouchers, customers, vendors and employees is
simply re-use them for someone/something else.
Adrien,
Cleared content from each field. But, it
Hy,
I'm searching about to spread a single transaction from a bank account
inside 2 different budget period.
For the exemple, i have to pay for my subscription i should pay for three
month in one time.
The January 1th, i have an expense of 13$ in January, 18$ in February and
14$ in March and my
How did you delete the invoice? There’s no function to do so. All you can do
with bills, invoices, vouchers, customers, vendors and employees is simply
re-use them for someone/something else.
Regards,
Adrien
> On May 29, 2018, at 11:18 AM, Rich Shepard wrote:
>
> Cleaning up the A/R
Maf.
I am not seeing that one, can you forward it to me please
Tom
On Tue, May 29, 2018 at 11:27 AM, Maf. King wrote:
> Hi,
>
> did you try what John ralls suggested on friday?
>
> Maf.
>
>
>
> On Tuesday, 29 May 2018 17:00:35 BST Tom Orn wrote:
> > Am I sending this to the right place?
> >
On Tue, 29 May 2018, Rich Shepard wrote:
Rather than spending time trying to adjust each discrepancey I entered an
adjustment transaction to bring the A/P balance to $0.00, which is what it
actually is. Yet, the balance sheet report shows $642.99 while that account
register has a zero balance.
On Mon, 28 May 2018, Adrien Monteleone wrote:
You may have to clean up your lots for the A/P account. (you later mention
A/R, but I presume you meant A/P)
Adrien,
As this transaction is from last year I'm not going to worry about it. A/P
may well have been thrown out of balance when I
> On May 29, 2018, at 10:06 AM, John Dablin via gnucash-user
> wrote:
>
> On 29/05/18 17:28, Maf. King wrote:
>> On Tuesday, 29 May 2018 17:12:37 BST John Dablin via gnucash-user wrote:
>>> I've created a custom transaction report and I want to print it, but
>>> when I do the bottom line of
On Tue, 29 May 2018, Maf. King wrote:
I don't believe you *can* delete a customer. You may be able to edit all
the details and re-use the data object. YMMV,
Maf,
As there is no delete option nor mention in the guide I got the impression
that once entered the record is permanent.
I can
On 29/05/18 17:28, Maf. King wrote:
On Tuesday, 29 May 2018 17:12:37 BST John Dablin via gnucash-user wrote:
I've created a custom transaction report and I want to print it, but
when I do the bottom line of text on pages after the first is split in
two, with the bottom half of the characters
On Tuesday, 29 May 2018 17:18:47 BST Rich Shepard wrote:
>Cleaning up the A/R account. I sent an invoice to a client who said he
> wanted to hire me, but he refused to pay the invoice. Ergo, he is not a
> customer. I deleted the invoice I posted but cannot delete the customer
> record. The
On Tuesday, 29 May 2018 17:12:37 BST John Dablin via gnucash-user wrote:
> I've created a custom transaction report and I want to print it, but
> when I do the bottom line of text on pages after the first is split in
> two, with the bottom half of the characters appearing at the top of the
> next
Hi,
did you try what John ralls suggested on friday?
Maf.
On Tuesday, 29 May 2018 17:00:35 BST Tom Orn wrote:
> Am I sending this to the right place?
>
>
> -- Forwarded message --
> From: Tom Orn
> Date: Fri, May 25, 2018 at 9:17 AM
> Subject: v3.1 error
> To:
Cleaning up the A/R account. I sent an invoice to a client who said he
wanted to hire me, but he refused to pay the invoice. Ergo, he is not a
customer. I deleted the invoice I posted but cannot delete the customer
record. The Guide does not seem to have this information.
Thanks in advance,
I've created a custom transaction report and I want to print it, but
when I do the bottom line of text on pages after the first is split in
two, with the bottom half of the characters appearing at the top of the
next page. Exactly the same thing happens when I export the report as a
PDF. I've
Am I sending this to the right place?
-- Forwarded message --
From: Tom Orn
Date: Fri, May 25, 2018 at 9:17 AM
Subject: v3.1 error
To: gnucash-user@gnucash.org
New member here, hope I am asking for HELP at the right place
Yesterday, I tried several times to upgrade from 2.6
Me either. Is there anything in the trace file
(https://wiki.gnucash.org/wiki/Tracefile)?
As long as it isn’t quitting before logging starts you can get more detail into
the trace file with the --debug parameter when launching from the command line.
Regards,
John Ralls
> On May 29, 2018, at
On Tue, 29 May 2018, Maf. King wrote:
unless you are doing something esoteric (and I guess you are not!), the
Expense cell on the vendor bill should point to an expense account - is
this for some kind of annual card free? I'd suggest
Expenses:BankingFees:CardFees or similar.
I think that what
On Mon, 28 May 2018, Adrien Monteleone wrote:
Was this paid by check or card?
Adrien,
I could not use a credit card to pay the credit card bill.
The invoice was entered and posted to A/P as a credit, displays in the
liability (credit card) account as a debit, As a matter of fact, I
On Tuesday, 29 May 2018 16:03:47 BST Rich Shepard wrote:
> On Tue, 29 May 2018, Geert Janssens wrote:
> > It looks like you have created a credit card line as part of the invoice
> > entries.
>
> Geert,
>
>
>Yes (see attached screenshot). I have the liability account entered in
> the
Ok, did this. Actually, did that before with the same problem. Here is the
info from the terminal:
Last login: Mon May 28 18:10:26 on ttys000
Nicholass-iMac:~ nicholas$ /Applications/Gnucash.app/Contents/MacOS/Gnucash
Application Path /Applications/Gnucash.app/Contents/MacOS/Gnucash
It is non-taxable income. Just like a 401(k) match. Only better in that
within restrictions, you get to withdraw it tax-free.
> On May 28, 2018, at 10:50 PM, aegross wrote:
>
> Each month, I deduct from my Gross Salary to fund my Health Savings Account.
> However, my employer also funds the
Op dinsdag 29 mei 2018 00:01:17 CEST schreef Rich Shepard:
> On Mon, 28 May 2018, Rich Shepard wrote:
> > More detail. The A/P transaction shown when I try to assign the credit
> > card as the payment of the telco invoice was paid by check on the invoice
> > posting date. And the checking account
Op maandag 28 mei 2018 22:48:25 CEST schreef John Ralls:
> > On May 28, 2018, at 1:43 PM, David Reiser wrote:
> >
> > Where should the environment.local file be put on macOS? I tried
> > $HOME/Library/Application Support/Gnucash where I have some other things
> > like a Checks folder for custom
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