The current text is pretty straight forward.
I suppose an admonition not to run the gnucash.app from the .dmg folder might
not hurt. I really suspect that has been the issue at least on the last two
recent threads on this.
And perhaps a screenshot or two for those who don’t already understand
Unfortunately, those are two different fields with the same name. They aren’t
tied to each other at all.
The Action field of a split does get filled with “payment” when you assign a
payment to a bill/invoice, however. You can edit this if you want after the
transaction is created. I haven’t
Certainly!
I also inquired in late December about creating a custom branded dmg window
with the /Applications alias to drag onto like many other Mac apps have.
John gave me some links to get started, but unfortunately, that same day I got
a large project dumped on my desk. (well, not
.
>
> On 19-Jan-2019, at 6:38 PM,
> mailto:gnucash-user-requ...@gnucash.org>>
> mailto:gnucash-user-requ...@gnucash.org>>
> wrote:
>
> Date: Sat, 19 Jan 2019 06:25:38 -0600
> From: Adrien Monteleone
> mailto:adrien.montele...@lusfiber.net>>
> To: "gn
This might be an issue of an unused account.
The budget module defaults (each time you open it) to showing only accounts
that contain transactions.
If this is a new account with no activity, it will not be visible.
With the budget already open, select View > Filter By... > Other > Show unused
> On Feb 1, 2019, at 8:55 AM, Maf. King wrote:
>
> On Friday, 1 February 2019 14:31:21 GMT Finbar Mahon wrote:
>>
>
> Hi Finbar,
>
> Assuming that you are in basic single line view mode in the register of the
> account that you are transferring from, then Description sounds right,
>
Finbar,
Not sure what screen you are viewing here.
Are you entering the transfer directly as a transaction into an asset register
or are you using the Transfer button that opens another window to handle
entering the transfer?
I normally run with Preferences > Accounts > Labels > Use formal
I’ll second that the SQlite backend improves speed considerably. I’ve been
using it for a few years now.
Concerning reports, if you go the Python route, that isn’t ‘out of the box’
necessarily, but you don’t have to completely figure it out from scratch. Do a
search for PieCash. (might be
I agree on all points. I also think though that people who take the time to ask
for help are already amenable to maybe taking some ownership in figuring it out
or working things out for themselves, if at least after a little nudge,
direction, or suggestion. I don’t make assumptions that people
That amount of memory you shouldn’t see any issues for sure. You may be on to
something with the stocks if there are many. A fresh start would certainly
confirm a performance bug or an issue with the data file.
Regards,
Adrien
> On Feb 1, 2019, at 1:58 PM, Jamestk wrote:
>
> Adrien, answered
Diane,
The dev team has at various times acknowledged the current state of the app
isn’t where they would like it. But you can’t just jump from A to Z. They have
a roadmap to get there and it takes time and people that aren’t in infinite
supply. Some ‘upgrades’ aren’t really up to them either.
Since the code is freely available, it isn’t like such an event would prevent
someone else from stepping forward.
Also, please trim your quotes when replying to a thread. I just trimmed a tad
over 14 feet (!!) of quoted material. (not an exaggeration, I even measured it
just for kicks) In this
Michael,
I’ll cover these in-line:
> On Jan 28, 2019, at 4:56 AM, Michael Hendry wrote:
>
> I have been contentedly using Gnucash since 2010, initially on Ubuntu but
> more recently on iMac, and although I have no problems with the version I’m
> using it’s probably time I upgraded.
>
> I
> I'm curious: what are the names of the two directories that were created ? Or
> in other words, how are those names decided on MacOS ?
>
> As far as I know on linux and Windows the names are hardcoded to use the
> compile time application name unless overridden by setting GNC_DATA_DIR and
I’m not a fan of the corporate protectionism in the bill, but it doesn’t change
anything practical-wise for anyone. It enshrines the status quo. The IRS
currently does not have free tax filing software made available to taxpayers.
This law prohibits the IRS from ever developing it. (a
Read my other replies.
Every transaction has entries in two accounts (hence ‘double entry accounting’)
The first few chapters of the guide won’t take long and will alleviate much
potential frustration that would ensue if you try to wing it.
GnuCash is not so complicated to use that you need to
On a credit card account, in the "R" column, what is "blank", "n", and
>>>>> "c" stand for?
>>>>>
>>>>> And does "R" stand for "reconcile"?
>>>>>
>>>>> Many tha
and "c"
> >> stand for?
> >>
> >> And does "R" stand for "reconcile"?
> >>
> >> Many thanks,
> >> -T
>
> On 4/10/19 11:06 PM, Adrien Monteleone wrote:
>> Yes,
>> The ‘R’ column is a reconcile flag.
>
Probably the more formal method would be to create,
Assets:Current Assets:Accounts Receivable:Allowance for Doubtful Accounts
then ‘pay’ the original invoice with that asset account, then move that amount
(once determined you definitely won’t collect it) to Expenses:Bad Debt.
'Allowance for
I think it was originally recommended to update to 2.6.19 or 2.6.21 first.
(2.6.20 and .21 were snap fix releases for some critical problems with 2.6.19
which was originally intended to be the *last* of the 2.6 series)
Regards,
Adrien
> On Apr 9, 2019, at 1:54 PM, wrote:
>
> "The main time
I tested it, you can’t select expense accounts on credit memo line items either.
It looks like the only method is what I outlined earlier, ‘pay’ with some other
asset account, then transfer that amount to Expenses:Bad Debts.
Regards,
Adrien
> On Apr 9, 2019, at 3:21 PM, Greg Feneis wrote:
>
> On Apr 9, 2019, at 6:07 PM, Greg Feneis wrote:
>
> Since people are trying to associate a non payment with an expense account,
> does not getting paid by a customer actually constitute an expense?
Generally, yes, it is revenue earned, but needs to be deducted so as not to
affect income
For completeness, on a Mac, simply drag the .app bundle (inside the .dmg) to
the install location (usually /Applications) and the Mac will dutifully ask if
you want to replace the current installation, or retain both. It then copies
the new version to that location and either overwrites the old
If the parent totals reflect the ‘missing’ transactions try using the Find
feature to locate them. Are you using a filtered view of your registers?
Regards,
Adrien
> On Apr 6, 2019, at 5:41 PM, Dennis Marshall wrote:
>
> Hi, All,
> I am working in version 3.5 and having difficulties keeping
Roger,
You could create a sub-account of A/R something like ‘B2BTrade'. When the
client does work for you, you ‘pay’ the bill they send you by crediting the
asset, and debiting the relevant expense. When you want to apply this to their
A/R balance, then ‘pay’ their invoice from you using that
If you only ran the report for one account and you just want to label it, you
can use the Report Name field in the General tab of the report options. It is a
free-form field.
Regards,
Adrien
> On Apr 9, 2019, at 9:51 PM, Ron Eggler wrote:
>
> Thanks, guys!
> I'm a GnuCash newbie regarding
GnuCash’s Bugzilla database moved to bugs.gnucash.com several moons ago.
I can’t find any similar shortcut for bug filing on MacOS, so this is probably
for the Windows version only. (I don’t ever recall seeing it with Linux
versions either)
You should file a bug on that as well, since it needs
> On Apr 11, 2019, at 2:29 AM, ToddAndMargo via gnucash-user
> wrote:
>
>
>
> Hi Adrian,
>
> Maybe in my next life I will want all those features. Right
> now I want to make a charge, then enter it into GnuCash
> (or similar), see what my running balance is (how much I
> have left on the
and vice versa)
Hope that helps, lots to digest, I know...
Regards,
Adrien
> On Apr 11, 2019, at 1:48 AM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/10/19 11:18 PM, Adrien Monteleone wrote:
>> Read my other replies.
>> Every transaction has entries in two accou
No, it is not automatically deducting your bank account.
If you see the bank account decrease then you aren’t entering the charged
expense correctly, you’re entering a payment.
Really, I suggest you stop and pause.
READ the Help and Guide as suggested with the app open for reference.
READ
> On Apr 10, 2019, at 10:57 PM, ChrisInAccounting
> wrote:
>
> I work in accounting and think it may help newbies if a few changes were
> made.
>
> 1. In the chart of accounts, call the page "chart of accounts" rather than
> accounts (as default). This will help them communicate with other
Sorry to break it to you. You have to care, to enter the transaction.
EACH AND EVERY transaction has two entries or splits.
A payment will have one split to the card account and the other to whatever
asset you used to make that payment.
Accounting isn’t adding things up. (well, not simply
It is found under Accounts > Labels in the Preferences.
Regards,
Adrien
> On Apr 11, 2019, at 2:45 AM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/11/19 12:37 AM, Adrien Monteleone wrote:
>> I highly recommend you change the Preference to ‘Use Formal Accounting
>
. (you can use it that way of course, but life can be a
bit frustrating at first)
Best of luck. We’re here if you decide to stay.
Regards,
Adrien
> On Apr 11, 2019, at 2:57 AM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/11/19 12:43 AM, Adrien Monteleone wrote:
>> Sorry
The storage locations for some items moved between versions. I think saved
reports are affected. Take a look at the wiki. You likely just need to copy
them to the new location.
Regards,
Adrien
> On Apr 10, 2019, at 4:57 AM, Tony Vanson wrote:
>
> I've just upgraded from 2.6.21 to 3.5.1 for
1. Navigate to your home directory.
2. View > Show View Options. (or CMD-J)
3. You’ll see the last option box to “Show Library Folder”
4. Check the box.
You might also be able to get to the Library folder directly via SHIFT-CMD-L
Regards,
Adrien
> On Apr 8, 2019, at 4:44 PM, Eric Rathhaus
Sorry, I thought I read from his description he was looking elsewhere. My
misunderstanding.
Regards,
Adrien
> On Apr 8, 2019, at 6:01 PM, John Ralls wrote:
>
> Adrien,
>
> That's exactly what he hasn't been able to do.
>
> Regards,
> John Ralls
>
>
>>
Any asset account would do. You can use the cash or checking/bank account
already created by the startup wizard, or add a new one. It doesn’t have to be
anything special because you don’t care about it. It’s just to satisfy
double-entry.
Regards,
Adrien
> On Apr 13, 2019, at 1:47 AM,
Roger,
My apologies for any time wasted. I use my sub-account with manual entries. I
see now the business features will not expose them in that payment drop down,
regardless of type. (but you can use those asset (not A/R) accounts from the
business features in line-items in bills/invoices as
Roger,
https://wiki.gnucash.org/wiki/Configuration_Locations
It’s part of the thread labeled: Upgrade 2.6.18 to 3.5
Regards,
Adrien
> On Apr 10, 2019, at 4:27 PM, wrote:
>
> Adrien,
>
> I lost the link to the wiki about where the custom reports are stored. Would
> you please send it
More likely a blocked port though since the OP said curl works to retrieve the
same URL, but not perl. A look at the perl script will probably expose the
issue.
Regards,
Adrien
> On Apr 13, 2019, at 4:29 AM, David Carlson
> wrote:
>
> A different router could also mean a different ISP, a
Andy,
Welcome to GnuCash!
First, For *all* accounting questions, I can’t stress enough...speak to a local
CPA about how to do your accounting. (they can offer better answers with
respect to your local laws, tax jurisdiction, and business entity type) A
surprising fact most people do not know
This thread is an excellent example as to:
A) What happens when people do not correctly respond to digest messages
B) Why no matter what, digests are a really bad idea
It appears (from my perspective) that you, Andy, are replying to David who is
replying to someone other than you. (David is old
I had the same understanding.
The OP didn’t grok ’transfer’ and asked how to get rid of it.
So I advised to switch views to Transaction Journal.
Then he didn’t understand why there were two entries for each transaction
(though I had already explained that would happen), a charge and a payment.
Can you describe in more detail “the Transaction report is not working for me”?
I can successfully run that report on my fuel expenses with monthly totals.
Are you getting an error message? Are you not seeing the data you thought you
would see? Is it not arranged how you thought it would be
I could be mistaken, but I think his .deb is built against Ubuntu 18.04 which
would be Mint 19/19.1, not 18.3. (which is based on Ubuntu 16.04) If the 3.5
.deb *should* work on a 16.04 base, then there might also be an issue with Mint
having some packages in a held state for stability reasons
It’s there, section 6.2 There is a big special “Note” in the middle of the page
explaining Enter vs. Tab functionality with respect to transactions and
additional split lines. The remaining info in that section should make the
process pretty clear.
Regards,
Adrien
> On Apr 15, 2019, at 2:37
Good to know, thanks for the hard work!
Regards,
Adrien
> On Apr 15, 2019, at 4:23 PM, Stephen M. Butler wrote:
>
> On 4/15/19 7:29 AM, Elmar wrote:
>> I just saw the reply that it was built for Mint 19.x, not 18.x..
>> *sigh* I guess I have to upgrade my Mint.
>>
>> On 4/15/19 8:45 AM, Colin
Another reminder - the Bank’s use of “debit/credit” with respect to your
account is with respect to your account in *their* books which lies on the
opposite of the ledger/accounting equation from *your* books.
So when they ‘debit your account’ to decrease it, that is because *to them*
your
That would affect the Account Report, no? The Transaction Report, I don’t
think, is in any way affected by the register view filter.
Regards,
Adrien
> On Apr 15, 2019, at 5:15 PM, David Carlson
> wrote:
>
> Denis,
>
> Did you try opening the register of the account you are interested in,
No, debiting an asset account means you increased it. A withdrawal would be a
credit to an asset account.
Remember:
Assets + Expenses = Liabilities + Equity + Income
Left side of “=“ means ‘debit increases/credit decreases’
The opposite for the right side of the “=“
Regards,
Adrien
> On Apr
When you first run the report, it is blank, telling you no accounts are
selected with a link to “Edit report options” —click that link. (or click the
Options button in the toolbar)
In the Accounts tab of the options dialog, select the account(s) you want to
report on. I presume in this case,
I wrote a longer reply, but let’s get this out of the way first:
What makes you think ‘losing money’ = ‘debit'?
Regards,
Adrien
>
> Hi Adrian,
>
> So, when I deposit something to the bank, I am actually
> losing money (giving it to someone else), so it is a debit?
>
> So I should switch my
===
for clarity as of the date of the report.
Regards,
Adrien
> On Apr 15, 2019, at 7:14 PM, Adrien Monteleone
> wrote:
>
> ===
> ToddAndMargo Balance Sheet (partial)
>
> Assets
> Cash$ 2
others of course.
> On Apr 15, 2019, at 6:31 PM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/15/19 4:10 PM, Adrien Monteleone wrote:
>> What makes you think ‘losing money’ = ‘debit'?
>
> Hi Adrian,
>
> By "losing money", I meant money moving awa
Tom,
Strange that the AR/AP numbers would be different on those two reports. Perhaps
it is a date issue on the Aging reports. Make sure they would end on the same
day you are running the balance sheet for. The only thing I can think of that
might cause this would be bills and invoices that are
Certainly,
But it serves as a temporary workaround till then.
Regards,
Adrien
> On Apr 16, 2019, at 10:05 AM, Justin Mathew wrote:
>
>> I understand that you would have two ‘Retained Earnings’ lines, one being
>> the actual account and the other being the calculated amount by GnuCash. The
Be certain in your preferences under Date/Time that you have the proper locale
set. And if you don’t mind, please report it back here. If there is a bug and
it is known, someone might see the reference.
Regards,
Adrien
> On Apr 16, 2019, at 9:33 AM, Denis wrote:
>
> I may have found a
Also, any time you get an error message in the future, including the text of
that error message in your original post will assist anyone helping you with
narrowing down the problem faster than the several back and forth exchanges
already endured to get to this point.
Regards,
Adrien
> On Apr
If you create an Equity:Retained Earnings account and debit it, while crediting
Dividends Payable (the formal method) does this not show up on the Balance
Sheet?
I understand that you would have two ‘Retained Earnings’ lines, one being the
actual account and the other being the calculated
I work from home and am very flexible. Sometimes I don’t get on the list for a
few weeks at a time though. Afraid I’m stumped at the moment then. If I find
something else to test, I’ll pass it on. It may be time for a bug report.
Regards,
Adrien
> On Apr 16, 2019, at 12:58 PM, Tom Balaban
Khristine,
If you are sharing expenses, say you fronted the cash and they are paying you
back their portion, then you would not record that as income, and you also
wouldn’t have recorded the original full amount as your expenditure.
You’re merely facilitating payment for someone else.
I have
Someone on the list from Canada (even better, a local CPA) should offer better
advice, but the first question you probably want answered is, “Is this taxable
next year?”
That will likely influence how you record it now.
Regards,
Adrien
> On Apr 17, 2019, at 4:37 PM, gn00b wrote:
>
> When I
David,
I agree, a reading of the Guide would have helped significantly.
Perhaps I should have refrained from personal assistance and commentary and
simply pointed to the relevant sections. That is likely the better approach,
especially since the ‘work’ in explaining is already done.
Regards,
So, I’m jumping a day ahead and I upgraded my Ubuntu Cosmic 18.10 installation
to 19.04.
Now, attempting to install Stephen’s 3.5 .deb build gets me this:
```
gnucash depends on libboost-date-time1.65.1; however:
Package libboost-date-time1.65.1 is not installed.
gnucash depends on
Colin,
I agree, most people are coming from a place of hearing those terms from the
institution’s perspective, which confuses many at first.
And I also agree that the GnuCash defaults of informal labels and Basic View
are much simpler to comprehend.
However, once someone encounters a
By chance did you manage to install them side-by-side?
How did you install 3.5? (or 3.4 for that matter, as neither is in the 18.04
repos)
Did you try to intentionally launch 3.5 first, then use File > Open?
I can’t see how in such a case, 3.4 would suddenly launch. (but double-clicking
the
cicko,
I confess, while I use trading accounts (for PMs) I don’t track stocks, so
maybe I can’t be of help, but what are you expecting the balancing transaction
below to be?
I see three splits which appear balanced, one to cash for $500 (presumably
debit because it is listed as a positive and
“Debt” and “Debit” are NOT the same thing, despite they are 1 letter apart.
If the balance of your bank account is positive (you have money to spend in it)
then your opening balance entry in GnuCash should be a debit to that account
and a credit to `Equity:Opening Balances`.
That isn’t because
In that case, you have a few options:
1. Add a higher top-level ‘income’ type account called ‘Revenue’ and make
‘Income’ a child of it, then add other non-taxable receipt accounts as children
of ‘Revenue’
2. Create a regular ‘Income’ account but do not include it as ’taxable’ when
using the
> On Apr 17, 2019, at 11:18 PM, AC wrote:
>
> On 2019-04-17 20:00, Adrien Monteleone wrote:
>> And I also agree that the GnuCash defaults of informal labels and Basic View
>> are much simpler to comprehend.
>>
>> However, once someone encounters a situ
ack
> wrote:
>
> On 4/17/2019 6:16 PM, Adrien Monteleone wrote:
>> Someone on the list from Canada (even better, a local CPA) should offer
>> better advice, but the first question you probably want answered is, “Is
>> this taxable next year?”
>>
>> That w
> On Apr 17, 2019, at 4:24 AM, Jonathan Silvey
> wrote:
>
> For some reason, I cannot go above the top line of a window.
What do you mean by "cannot go above the top line of a window?” Go above it
how? What are you expecting to see? What are you referring to as the ’top line’?
>
> Two
> tell that the packets are coming from curl and not messing with them or perl
> LWP and messing with them? That's a pretty amazing firewall.
>
> Regards,
> John Ralls
>
>> On Apr 13, 2019, at 2:32 AM, Adrien Monteleone
>> wrote:
>>
>> More likely a blocked
Colin,
This is what I understood as the point to test some messages ago.
Greg,
Several messages back someone mentioned needing to install the DropBox client
to get real paths as opposed to some mapped paths. The reason for this is the
mapped paths (which are displayed as real paths instead)
d
>
>
> On Thu, Apr 11, 2019 at 13:21, Adrien Monteleone
> wrote:
> No, it is not automatically deducting your bank account.
>
> If you see the bank account decrease then you aren’t entering the charged
> expense correctly, you’re entering a payment.
>
> Really
Nevermind. I got lost in the thicket.
I see a message now that you already eliminated DropBox as the problem because
there are local paths that won’t save either.
Sorry for the noise.
Regards,
Adrien
> On Apr 11, 2019, at 12:14 PM, Adrien Monteleone
> wrote:
>
> Colin,
>
&
I don’t follow:
"(practically all of the missing transactions exist in the ledger already)”
Where are your copying them from and pasting them to, then?
How are the transactions ‘missing’ if they “exist in the ledger already?”
When you reconcile, you will likely always need to enter the closing
The only change to how you replied I’d offer:
Instead of appending the actual subject to the Digest subject is to copy-paste
over it, thus the subject reads as if you had not used digest mode at all.
Regards,
Adrien
> On Apr 11, 2019, at 12:33 PM, kvn wrote:
>
> Sorry if this is not the
Todd,
In one of my lengthy replies, I offered a suggestion to create a generic asset
account and use that to make your payments from. This would allow you to still
track expenses on the card, but not worry about payment details. (of course, as
I also noted, the more info you record now, the
/19 12:47 PM, Adrien Monteleone wrote:
>> Todd,
>> In one of my lengthy replies, I offered a suggestion to create a generic
>> asset account and use that to make your payments from. This would allow you
>> to still track expenses on the card, but not worry about payment deta
I don’t ever recall MailMan lists as being sorted, but I could be mistaken. (I
haven’t used digests in ages)
While you might on average get one digest per day, a really active list will
send multiple because it is also determined by size. When people reply to
messages without trimming
Base still stinks. No real work has been done on it in ages.
Regards,
Adrien
> On Apr 11, 2019, at 4:44 PM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/11/19 2:35 PM, Dennis Powless wrote:
>> You know, if you can do VBA with MS Access you could write your own
>> financial database to
Ah, now things are becoming clearer.
If you’ve already gone that far...
I’d bet your bank already offers and electronic means to accomplish what you
want.
Regards,
Adrien
> On Apr 11, 2019, at 4:07 PM, ToddAndMargo via gnucash-user
> wrote:
>
> On 4/11/19 1:25 PM, Adrien Mont
The GnuCash datafile ends in .gnucash.
Simply create your desired folder and move the file there. Then (if on Windows
or Linux) double-click the data file to open it and GnuCash will remember its
new location. Otherwise (or on a Mac) Open GnuCash first, (it will fail to find
the last used file
I understand you don’t care for the official documentation, but how much
frustration have you endured by not reading it and just trying to plow through?
How many times have you asked for help or for understanding that would have
been avoided by reading the manual?
Help Manual
> On Apr 13, 2019, at 3:14 AM, ToddAndMargo via gnucash-user
> wrote:
>
> Hi All, especially Adrian,
>
> Here is what I have so far.
>
> I have two accounts:
>"Little Visa", which is a Credit card account
>"Little Visa -- Expense", which is an expense account
>
> Credit card
2.6.15 can’t reliably read the data file from 3.x. (if at all, I haven’t tested
it)
The lowest you can go is 2.6.19.
You could use the Flatpak version, the .deb that was posted on this list, or
build from source.
Regards,
Adrien
> On Apr 13, 2019, at 1:31 AM, Gour wrote:
>
> On Mon, 8 Apr
Certainly, there may be special cases where you need to have worksheets/tabs in
separate files. This is not a common use case, but not entirely out of the
ordinary either, especially in a multi-user environment.
Most spreadsheet applications can handle 65K+ individual sheets/tabs. If there
is
While it may be more than you want to bite off, using the Business Features for
regular bills like utilities and credit cards will provide you with a “Bills
Due Reminder” that will fire on first run, or whenever you want.
It really isn’t difficult to work with once you get started. I use it for
kentsor,
A screenshot of what you are seeing might be instructive.
If what you are seeing looks like win95, something is wrong.
To be sure, v2.x looked really dated, but v3.x fits in much better on MacOS. It
still isn’t native, but certainly is not jarring. One could also use some
custom CSS
> On May 28, 2019, at 7:34 PM, Peter088 wrote:
>
> Hi Everyone,
>
>
>
> A few more intro questions:
>
>
>
> 1) I don't like the "softer" contrast in the new release. Is there any
> way to change the look to the old one?
See the wiki about custom colors and such. You can create a
> On May 28, 2019, at 7:04 PM, Peter088 wrote:
>
> Hello,
>
>
>
> I'm a recent convert from Quicken. I apologize for dragging my expectations
> with me, but there are a few things I can't figure out how to do. Perhaps
> these are not possible. They are mostly small, so I thought I'd
> On May 28, 2019, at 8:48 PM, Peter088 wrote:
>
>
> 5) I get the reconciliation function, but every once in a while I make a
> mistake while reconciling. When I go back and correct the reconciled
> transaction it changes the status to "n" and I'm unable to change it back
> without either
> On Jun 7, 2019, at 3:57 AM, jeffrey black wrote:
>
>>
> I think I missed something here Adrien. I only get a /months worth /of
> transactions in a tab across some but not all accounts which have
> entries. What am I not setting right in preferences? (Windoze 10 =>
> Version: 3.5 Build
Making sure all registers have you in the next blank transaction before exiting
should also do the trick. Or close them all before saving/exiting. Then if you
try to close a register that is being edited, you’ll fire the warning right
away and know which one it is. (just a workflow ‘workaround’
Interesting it is even there. Since there are no amounts and it looks like a
dupe, then —delete it?
Do the two referenced accounts also show it in their respective registers?
Regards,
Adrien
> On Jun 7, 2019, at 4:36 AM, jeffrey black wrote:
>
>>
>
> Thanks. Found it under View->Filter
I say, “Ask the Auditor” but otherwise, check out the Transaction Report. It is
probably the most detailed available.
There are also the General Journal and General Ledger Reports.
Regards,
Adrien
> On Jun 7, 2019, at 8:54 AM, Mike stagl wrote:
>
> This is end of my first year as Treasurer
I figured as much, but suggested it anyway at least as a temporary workaround.
I do see the utility of an edit-only tab.
Regards,
Adrien
> On Jun 7, 2019, at 8:37 PM, David Carlson wrote:
>
> Returning to Adrien's comment on my Edit window Suggestion:
>
> >> Finally, I will throw out a
Anytime you open GnuCash and it can’t open your data file it will open a
‘blank’ file because it has to have something open. That is what the Giuseppe
is seeing.
Giuseppe,
Your best bet is to follow previous advice.
Open GnuCash.
Disregard any messages and pay no notice to a blank file.
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