Here is where I downloaded my copy:
https://sourceforge.net/projects/gnucash/files/gnucash%20%28stable%29/5.0/
> On 03/29/2023 5:39 PM Gyle McCollam wrote:
>
>
> Sorry, I'm sure this has been posted, but when I o to Gnucash.org website it
> only shows 4.13 or 4.9. I tried surgeforce, but
I keep trying to figure out what to do with all my "likes" on various social
media sites, and as of today, no one can really explain why I want/desire/need
more "likes," or similar.
> On 03/30/2023 11:29 AM Dr. David Kirkby
> wrote:
>
> But that still means if you want to do well in Google,
About two months ago, there was a major ice storm in Austin, and the area was
completely unprepared for such a storm. A friend of mine was without power for
about 12 days. He has two small children, and he has good local resources,
which were also impacted by the ice storm, and it was not easy
Tute Terner,
Will you please upload your sample data set.
> On 04/07/2023 11:46 AM Adrien Monteleone
> wrote:
>
>
> Do the splits *that match the open account register* have 'paid' in
> their memos?
>
> If the 'paid' text is in a memo assigned to some *other* account, you
> will not get
I am not a programmer, but this has a similar behavior to the bug I reported,
in that the selected tab makes a big difference.
Sure, I reported the bug as a "second search" as that is how I associated it at
the time, but with this added information the bug might be more about the tab
selected.
t it being a
> second search.
>
> Regards,
> John Ralls
>
>
> > On Apr 6, 2023, at 9:34 AM, Patrick James
> > wrote:
> >
> > This is a bug, and I reported it as Bug ID 798803.
> >
> > https://bugs.gnucash.org/show_bug.cgi?id=798803
>
This is a bug, and I reported it as Bug ID 798803.
https://bugs.gnucash.org/show_bug.cgi?id=798803
Selecting the "New Search" radio button should search as new, but alas, it does
not.
> On 04/05/2023 11:07 PM Stan Brown wrote:
>
>
> On 2023-04-05 07:18, Tute Terner wrote:
> > When I
George,
This is a Windows 'feature,' as Windows has file extension associations.
If you do a quick online search, you should be able to find the instructions on
how reassign the association of the ".ods" extension to LibreOffice Calc.
Alternatively, try right-clicking the icon and selecting
Once the correct payee is highlighted, simply tab to the next field, and 5.0
will fill it in as you desire. Also note that you may arrow up and down during
the data entry to select your desired payee, and then click tab.
I have a few payees that are very similar, but are long, so the number of
Let's start with your best bet is to work with your tax professional as to how
best to keep track of what's needed for taxes.
In the US, what you call a "credit" generally would not be an asset account.
The "credit" would be a potential offset to some future gain, if there is any
future gain,
loss"
> account instead of being a negative gain, and then I'm posting the
> future gains as compensation of that loss (and only for the part that
> can be compensated).
> This way indeed the balance of the Broker1 account does match with what
> the broker is showing me.
>
The --nofile parameter is fine as you are commanding GnuCash "Do not load the
last file opened."
There is another option, which is to command GnuCash to open a specific file.
The command line structure is: gnucash [options] [datafile]
So if you add the datafile, GnuCash will open with that set
You mention picking the earliest year to minimize the tax liability (i.e.
maximize the loss matching), but within a window of time.
> On 01/24/2024 7:53 AM PST Mattia Rizzolo wrote:
>
> Besides, one offests losses by fist pickin the
> furtherst year first, so it's good to know how much is
> If I run out of past credits then that's a final gain, that's taxable
> the moment it's realized (and some brokers straightly withold it from
> the selling price!), it's not possible to offset with a future loss
> within the same year.
It should be total obvious that to minimize taxes if you
Save, Exit, and Reload will clear the rouge transactions.
> On 02/08/2024 8:54 AM PST Jack Slater wrote:
>
>
> Anything coming soon to fix this?
>
> On Thu, Jan 25, 2024 at 12:26 PM Patrick James mailto:patrickjame...@comcast.net> wrote:
>
> > This is
I've been comparing and contrasting two options:
1. Reports -> Assets & Liabilities -> General Journal
2. Tools -> General Journal
If the second option is selected, which is the one I generally use, then
sorting by date of entry puts the transactions in date order. The General
Journal (option
This message is only about "recording and showing any transactions."
The recording of transactions is separate from the showing of transactions.
The transactions could be recorded, but not shown. What I suggest is looking at
all the options under the "View" pull-down menu, especially the
I'm running GNUCash 5.4, because Windows.
My experience has been similar, but sometimes the register does display
properly. Often when it does not display properly, if I arrow up, the situation
is corrected.
I have not documented the behavior to the point where I could write a bug
report, but
After suggesting that the manual was read, and that "the double entry is
understood," at some point the best answer becomes "it's time to hire an
accountant."
> On 02/07/2024 10:50 AM PST sunfish62--- via gnucash-user
> wrote:
>
>
> Your register shows transactions. They add up to zero (as
Two questions:
1. What is "interactive mode," how does it differ from other modes, and where
do I find the different modes?
> There IS however a report which will show you the journal (the date
> ordered transactions) if for some reason you wanted to look at that.
2. While I understand
A "simple journal entry" is a journal entry that involves no more than two
accounts.
A "compound journal entry" is a journal entry that involves more than two
accounts.
That's the 'easy' part.
Now there are entries that involve multiple debits or multiple credits, or
both, that only impact
I suspect it is fair to say that the UI design results in different uses of the
same English terms from accounting, thus a "split" in terminology.
> On 01/18/2024 12:03 PM PST Adrien Monteleone
> wrote:
>
>
> Yes, this is an example where it isn't just the terminology of users,
> but
There is a known bug with reports in GnuCash version 5.5 on a Windows machine.
The bug is well-understood, but the fix is not so easy.
Moving down to 5.4 will fix the report problem.
> On 01/17/2024 3:29 PM PST Ignacio Ayuste wrote:
>
>
> Hi All, for a lot reports i noticed the file
My personal experience is that this "phantom transaction" problem began in 5.X.
Using 4.X, I experienced no problems changing/adding/deleting transactions
during a reconciliation.
> On 01/12/2024 9:44 AM PST David Carlson wrote:
>
>
> It sounds like you are entering new transactions while
tes a huge mess.
>
> On Fri, Jan 12, 2024 at 2:11 PM Jack Slater mailto:theillini...@gmail.com> wrote:
>
> > I'd certainly agree.
> >
> > On Fri, Jan 12, 2024 at 11:57 AM Patrick James > mailto:patrickjame...@comcast.net>
> > wrote:
> >
> > >
Jack,
This "log file" discussion seemed to get moved to a stack type of log. There is
another log with GNUCash, which is somewhat unique in that programmers usually
need the stack log (all programming).
The GNUCash data log file is explained in 2.5.2.
>From the pulldown menus:
Actions -> Scheduled Transactions -> Since Last Run...
> On 01/12/2024 7:13 PM PST Liz wrote:
>
> So would you like a button which gives an option to make a test run?
>
> Liz
>
> On Fri, 12 Jan 2024 12:08:14 -0600
> David Carlson wrote:
>
> > I consider the SX to
This rounding is not material to your financial condition.
Tracking the rounding is not worth the time and effort necessary, so you could
adjust your gross pay for the rounding.
First month would be an increase (in pay/earnings) of €0.50, and the second
month would be a decrease by €0.30. Over
In my view it's going to be very difficult to justify spending any time
tracking a whole bunch of zeroes with a contra equity account. I would not even
want to see that on the books, much less spend time every pay period adjusting
the contra account balance to some new amount less than 1.
At
This is bug 799093, and John Ralls has not asked additional questions after I
was able to reliably reproduce (part of) the issue, so, hopefully, there is
sufficient information to find the bug.
https://bugs.gnucash.org/show_bug.cgi?id=799093
> On 01/25/2024 10:02 AM PST Jack Slater wrote:
>
One option might be to use the data log files, information in 2.5.2 here:
https://code.gnucash.org/docs/C/gnucash-guide/basics-backup1.html
I have not played around with those much, but I suspect you could backup your
master set of books (3-2-1 backup strategy might be used here), and then make
t; ---------
> From: gnucash-user on
> behalf of Patrick James
> Sent: Friday, January 19, 2024 12:24 PM
> To: Gnucash Users
> Subject: Re: [GNC] Compare two sets of accounts?
>
> One option might be to use the data log files, informa
> On 01/30/2024 9:39 AM PST Michael or Penny Novack
> wrote:
>
> ONE refers to closing all the accounts of type income and expense
> (temporary accounts of fundamental type equity) into equity itself or
> accounts under equity. You will have to be doing the latter if the
> entity type isn't
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