Set General/Add options summary to 'always', and paste the headers. On Sun, 2 Feb 2020 at 10:36, <pobox.d...@outlook.in> wrote:
> Yes, there’s 1 split going to Income account. See screenshot link below. > This screenshot is from the IGST @ 18% account view. The account, > Assets:Business:Invoices, is my A/R account. > > https://drive.google.com/open?id=1mgf4H13ywbMPKv9UtthyQrl7NJ_2o7Te > > Thank you for making time to review this anomaly. > > Cheers. > > On 02-Feb-2020, at 2:04 PM, Christopher Lam <christopher....@gmail.com> > wrote: > > This report doesn't query the A/R register. It queries the Income account. > Did you post it there? > > On Sun, 2 Feb 2020, 4:09 pm , <pobox.d...@outlook.in> wrote: > >> Yes, the previous quarter ends on 31-DEC-2019. >> >> Perhaps I was misunderstood. Since I didn’t find the invoice showing up >> in the current quarter (Jan - Mar 2020), I ran the report for the previous >> quarter to check if it somehow shows up there. But it didn’t. In fact, I >> ran the report for the entire financial year thus far (1-APR-19 to >> 1-FEB-20) and that particular invoice doesn’t show up in any quarter or >> month. >> >> It happened once before about 2 years ago when an invoice was posted on >> 1st of the month, internally, it got recorded as 31st of the previous month >> in one of the splits and the report correctly didn’t show that particular >> invoice. But this was in the 2.6 series and I was able to edit the A/R >> register then, so I went in and changed the offending date to 1st and >> everything worked fine from then on. >> >> But in the current 3.x series, the A/R register edit feature is now >> disabled. However, all dates are stored correctly, so I am at a loss as to >> why it’s not showing on the report. >> >> I am not sure if the PNG attachments I sent earlier came through. If it >> didn’t, I am sharing the same via Google Drive links here. Hopefully this >> will work. >> >> https://drive.google.com/open?id=1FsWMCgwszskdxeNuOi6VApvxn_vyS7_y >> https://drive.google.com/open?id=1qqbvieyO4NnTlxDyzlMRmvqd_u-29X3p >> >> Please let me know if you need any more information. >> >> Cheers. >> >> >> On 02-Feb-2020, at 1:34 AM, Christopher Lam <christopher....@gmail.com> >> wrote: >> >> Doesn't previous quarter end on 31/12/2019? >> >> On Sat, 1 Feb 2020, 10:58 pm , <pobox.d...@outlook.in> wrote: >> >>> Hello, >>> >>> I am running 3.7 on Mac OS High Sierra 10.13.6. >>> >>> Something peculiar is happening with my datafile this month. >>> >>> See attached 2 screenshots - one from Find Invoice dialog for the date >>> range 1-JAN-2020 to 1-FEB-2020. The other from the Income & GST Statement >>> report. >>> >>> There’s one invoice that’s not showing up in the Income & GST Statement >>> (i.e., invoice id = 000361). And I can’t find out why. >>> >>> This invoice was opened on 2-JAN-2020, posted on 6-JAN-2020 and paid on >>> 2-JAN-2020. I tried unposting and changing all dates to 2-JAN-2020 and it >>> still doesn’t show up on the report. >>> >>> When I run the Income & GST Statement report for the previous quarter, >>> this invoice isn’t there either. >>> >>> Can someone please help since my GST tax payment is due in the coming >>> week? >>> >>> This invoice is no different from any other invoice in the period and I >>> have confirmed that it is still marked active. >>> >>> Cheers. >>> _______________________________________________ >>> gnucash-user mailing list >>> gnucash-user@gnucash.org >>> To update your subscription preferences or to unsubscribe: >>> https://lists.gnucash.org/mailman/listinfo/gnucash-user >>> If you are using Nabble or Gmane, please see >>> https://wiki.gnucash.org/wiki/Mailing_Lists for more information. >>> ----- >>> Please remember to CC this list on all your replies. >>> You can do this by using Reply-To-List or Reply-All. >>> >> >> > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.