Re: [GNC] budget reports 'YTD' vs 'use accumulated amounts'
On Friday, November 17, 2023 1:53:38 PM CST larry johnston wrote: > I got as far as upgrading to GC 4.14 and was planning to use the Use > Accumulated Amounts report but I could not find it. Do I have to upgrade to > ver 5 or am I not looking in the correct place? I don't know where you've looked, but in the Budget Report options, on the General tab, there is a checkbox labelled 'Use accumulated amounts'. Is that what you're looking for? When checked the accumulated amount budgeted over all periods up to the that period is shown. When unchecked only the amount budgeted for that period is shown. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Old book not opening
On Sunday, November 12, 2023 7:17:21 AM CST Phil Reynolds wrote: > "No suitable backend was found" If it is a SQLite file, you need to have `libdbd-sqlite3` installed. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Recommended Method of Entry for IRA Distributions
Jan 11, 2023 18:07:03 R Losey : I apologize for not using "debit" and "credit" terms, but I'm not sure I'd get them right. I also have to think a bit sometimes to get them right. As someone(s) said, debits are always on the left, credits on the right. I just remember that money flows from right to left, from the credited accounts to the debited accounts. I find that easier to remember than which types of accounts increase with debits, etc. HTH Mark ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] New PC
Dec 15, 2022 09:26:28 Michael or Penny Novack : It would perhaps be a good idea to explain WHERE that other user data is stored so that users so gnucash can include that in their gnucash back-ups (and so in moves to a different computer). I don't mean just on the list, but also in the documentation under back-up instructions. I realize that the location might be different for different OS's. Michael D Novack It's in the wiki: https://wiki.gnucash.org/wiki/Backup https://wiki.gnucash.org/wiki/Configuration_Locations Mark ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Can someone confirm if this split transaction is correct?
Dec 12, 2022 14:39:13 Dr. David Kirkby : So at one point your PayPal account has the full amount, then you split that, so the fees are removed? When you process payment, you'll get a transaction like: Debit Paypal: 906 Credit A/R: 906 Edit that transaction by subtracting the fee from the amount debited to PayPal and make a debit to Fees. The transaction should then look something like: Debit Paypal: 867.74 Debit Fees: 38.26 Credit A/R: 906 Mark ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Can someone confirm if this split transaction is correct?
Dec 12, 2022 10:26:24 Dr. David Kirkby : Now I'm a bit lost on what I should be doing. When I create the invoice Business -> Customer -> ,New Invoice, a copy of which I will send to the customer, I don't want the PayPal fees showing. So I post the invoice without the PayPal fees showing. That is going into Assets -> Accounts Receivable -> PayPal (GPB) (the name might have changed slightly since when I originally posted, but the functionality should be obvious) After that, to process the payment Business -> Customer -> Process Payment I can only select one transfer account, which is not what I want to do. What item(s) on the menu should I be using to make the correct debits and credits to move the money into the PayPal account and the expenses account from the Accounts Receivable -> PayPal (GPB)? When I process payment, I choose my PayPal account, then edit the transaction by adding a split for the fee and subtracting the fee from the debit to PayPal. Don't change the Accounts Receivable split. If someone has a better solution, I would like to hear it too. Mark ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
