Looks nice. My main concern with these "shadow accounts" is that they will,
by default, be counted in the Net worth reports, income reports, etc, and
must be manually deselected every time.
In my view budget allocations are technically "outside the books" and must
therefore ideally be recorded in
Hi Joanna
This is not a daft question.
It is answered in
https://wiki.gnucash.org/wiki/FAQ#Tax_Handling:_Goods_and_Service_Tax_.28GST.29_or_Value_Added_Tax_.28VAT.29
The exact process may vary, but ultimately these VAT amounts must be
recorded in accounts of type asset or liability.
Op zondag 4 februari 2018 14:53:26 CET schreef Fran_3:
> How to Assign imported checking transaction to a Vendor?
> All I can see is assigning to a Customer:
> See Click Sequence and Ref Manual 7.1 below for more detains.
> Thanks for any help.
> Fran3
> Click Sequence:- Imported Checking
If the money is physically divided into envelopes, or left in some bank account
and ‘segregated in place’ then it IS an asset.
If this allocation is merely virtual and has no relationship to where it
actually exists, then it isn’t ANY of the top level accounts, certainly NOT a
liability. You
How to Assign imported checking transaction to a Vendor?
All I can see is assigning to a Customer:
See Click Sequence and Ref Manual 7.1 below for more detains.
Thanks for any help.
Fran3
Click Sequence:- Imported Checking Transactions- Viewed Checking Account- Right
Clicked a payment- Clicked
I understand your concern, but I don't think that would be the
case here.
They may be included in the net worth but because all entries net to
zero they are balanced and they have no net effect on net worth.
The issue I've seen with previous proposals both here and in the
mentioned blog post is
We're getting into nebulous, philosophical territory, but I'll take you up on
your position.
By putting cash into an envelope, it's allocated and is now an obligation. If
you have made the decision to abide by the purpose of allocating monies to
envelopes, then you understand that the cash
On 2/4/2018 1:21 AM, Christopher Lam wrote:
Looks nice. My main concern with these "shadow accounts" is that they will,
by default, be counted in the Net worth reports, income reports, etc, and
must be manually deselected every time.
In my view budget allocations are technically "outside the
As implied, the trick to printing something in Gnu Cash is to generate a
report that displays the info you want printed, then print that report.
Kind regards, Greg Feneis
(Galaxy S5)
On Jan 31, 2018 6:03 AM, "David Carlson"
wrote:
> Janice,
>
> Try selecting
Jim,
If you change a split line that does not have a "y" in reconcile box, it
does not affect other split lines that do. Thus you can redirect a
reconciled bank transaction to a different target account without
un-reconciling.
David C
On Feb 4, 2018 12:17 PM, "Jim Kellar"
Op zondag 4 februari 2018 20:38:47 CET schreef Fran_3:
> Setup:
> a - Imported CSV bank transactions
> b - CSV format = date,deposits,witdrawls,num,description
>
> Discovered:
> 1 - Withdrawals must be positive number in CSV file (else show up as
> deposits in check register)
That is correct.
Hi GNUCash,
I discovered that I mis-directed payments that were going to a liability
account and instead just went to a more general expense account. Is it
possible, or straightforward, to just revise those cleared entries to the
proper liability account or will that just mess the whole thing up?
John,
Thank you for doing that in the past, and all your other work. My
recollection (sketchy, at best) is that you can still get the C++11
compiler for later IBM PPC (OpenPower and ISA), but that has moved on
quite a bit from the old G4 and G5. And knowing Apple, my guess is
that they quit
Setup:
a - Imported CSV bank transactionsb - CSV format =
date,deposits,witdrawls,num,description
Discovered:
1 - Withdrawals must be positive number in CSV file (else show up as deposits
in check register)2 - Must assign withdrawals to pay bills to Liabilities ->
Accounts Payable during the
Geert,
There are three ways (that I know of) for a shareholder or owner to get money
out of their business...1 - Pay themselves as an employee2 - Loan themselves
money3 - Discernment- which is like a "dividend" payment to shareholders ( I
think)
But I'm no accountant... so someone else will
Bruce,
I think you are looking at a report and not the budget. Be sure to go to
Action > Budget. It should prompt you for a budget name and then you get to
set your time periods. After that you should be looking at a ‘spreadsheet’
like screen with your accounts on the left and your periods on the
On Sunday, 4 February 2018 20:39:02 GMT Fran_3 via gnucash-user wrote:
> Geert,
> There are three ways (that I know of) for a shareholder or owner to get
> money out of their business...1 - Pay themselves as an employee2 - Loan
> themselves money3 - Discernment- which is like a "dividend" payment
Hi
I've nearly got gnucash running as i want it but i need some advice on
posting an invoice which is proving confusing.
I create an invoice where one has to select an Income account; in my
case a current account. But when it gets to posting the invoice one
has to select a
Second person with this issue in as many days. See
https://bugzilla.gnome.org/show_bug.cgi?id=776602.
Regards,
John Ralls
> On Feb 4, 2018, at 12:50 PM, Paul Konnersman wrote:
>
> I am currently trying to set up Gnucash and am encountering a great deal of
> aberrant
So there really is more than one way to skin a cat... or make a budget.
Whatever.
Since we are talking about something very personal to the needs of individuals,
perhaps Gnucash needs a ‘add module’ system, where we can write modules that
perform data access and manipulation? So we could write
I don't think that running a 64-bit VM on 32-bit hardware would perform very
well, but Apple relaxed their restrictions on VM hosting somewhere around 10.10
so there's nothing stopping you from trying.
Regards,
John Ralls
> On Feb 4, 2018, at 12:28 PM, GWB wrote:
>
> John,
On Sunday, 4 February 2018 23:30:32 GMT Cliff McDiarmid wrote:
>Hi
>
>I've nearly got gnucash running as i want it but i need some advice on
>posting an invoice which is proving confusing.
>
>I create an invoice where one has to select an Income account; in my
>case a current
I am currently trying to set up Gnucash and am encountering a great deal of
aberrant behavior.
1. Using the cursor in pull down lists selects the item below the cursor
which can be overcome with the up/down arrow keys
2. Currency selection shifts from default (USD) to Andorian Franc (ADF)
3.
Ah, okay. Weird.
I’ve also realised that when you start a new budget you should see all ‘zeros’
in each ‘cell’ too. So I was on the wrong lines talking about that (thought the
cells might be there with no values entered, but by default you would see 0.00
in each cell until you enter something.
There already is a module system which is how the business features were
brought in, but my understanding is that the plan is to remove this in
favor of a full and proper SQL backend which would make pulling or
inserting GnuCash data trivial for interoperability with other packages so
GnuCash can
I have been using Quicken for my finances for some years, but I want to change,
and I like what I have read about Gnu Cash. I’ve had enough experience with
double-entry book-keeping systems to know what it means.
Would it be feasible to use my closing balances from Quicken, at, say, Dec 31
I don't know if it is what new users usually do, but I think it's probably
one of the better ways to do it. A lot of the difficulties I see on the
gnucash-users list come from trying to import data from other programs,
especially multi-year Quicken imports.
On Sun, Feb 4, 2018 at 6:52 PM Graham
On 02/04/2018 05:45 PM, N B Day wrote:
On Mon, 2018-02-05 at 00:05 +, Buddha Buck wrote:
I don't know if it is what new users usually do, but I think it's
probably
one of the better ways to do it. A lot of the difficulties I see on
the
gnucash-users list come from trying to import data
On Mon, 2018-02-05 at 00:05 +, Buddha Buck wrote:
> I don't know if it is what new users usually do, but I think it's
> probably
> one of the better ways to do it. A lot of the difficulties I see on
> the
> gnucash-users list come from trying to import data from other
> programs,
> especially
On Saturday, 3 February 2018 19:12:30 GMT Joanna Howells wrote:
> I am new to accounting software so just wanted to know if gnucash
> handles VAT? I may be asking a daft question, but the other free
> software I've looked at specifically says it does handle VAT but there
> is no mention that I
I followed that discussion (somewhat, though was quite confused by a lot
of it), but I don't expect that to get implemented any time soon.
On Sat, Feb 3, 2018, at 11:08 PM, Matt Graham wrote:
> Welcome to the discussion!
>
> So if I understand correctly, you have written scripts to automate
Hello GnuCash Community,
I recently bought a new monitor which allows for 3840x2160 pixels. I love
the sharpness, alas some programs dont scale very well. It seems to me that
gnucash is one of these programs who look rather f* up with this many
pixels.
Is there any way I can have sharp fonts
Hi GnuCashers,
I'm running GnuCash 2.6.19 on FreeBSD 11-stable. Everything seems to
work correctly except that I can't change any preferences. I try to
click on the tick boxes/radio buttons etc. in the Edit Preferences
dialog, but nothing happens. It's as if everything is read-only.
I
On Sunday 04 February 2018 09:29 PM, TBUA wrote:
hello there,
Have you figured out a work around for this? Would really like some help
with this !
Hello
This is how I have done it.
It looks complicated at first but works perfectly for me for getting
data for GSTR1/2/3B
Just giving rough
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