Please keep replies public.
Answer: No idea.
On Wed, 22 Jul 2020, 12:27 am Ron Gill, wrote:
> Maybe creating an Adjustment Account is not such a bad idea in that case -
> is there a quick way to temporarily remove and restore a single account?
> Exporting and deleting Adjustment account is
Paul,
Sie können das Ursprungskonto entweder in der CSV-Datei selbst oder im
Importdialog angeben. In der oberen rechten Ecke befindet sich ein
Kombinationsfeld Konto, wenn alle Transaktionen dasselbe Ursprungskonto haben
und es nicht in der Datei angegeben ist. Wenn Sie die Kopfzeilen den
courtesy of Google Translate:
Entschuldigung, ich kann beim CSV-Problem nicht helfen.
Google Translate sagt mir, dass dies Deutsch ist, und obwohl es hier auf
dieser Liste einige deutschsprachige Benutzer gibt (vielleicht kann
einer von ihnen helfen), gibt es eine spezielle GnuCash-Liste für
Hallo,
ich habe ein Problem beim Import von CSV-Buchungen.
Ich war es gewohnt über "Datei->Importieren->Buchungen importieren aus
CSV..." und der Angabe des Formats (Datu, Beschreibung, Buchungstext,
Einzahlung, Buchungswährung,Konto) und klick auf Weiter für jede Buchung
das Gegenkonto
You should be able to use other AP accounts, but make sure they are of
generic type Liability, not the special type 'Accounts Payable'. There
can be only one account with that special type. (Same for AR) It can
even be a child of AP/AR.
Glad you found a usable work around.
Regards,
Adrien
The various options in the Trial Balance are very ill-defined. This report
was created in 2004 [1], with an addition of merchandising businesses [2],
but not actually documented anywhere. They have received minor maintenance
fixes only otherwise. So, it would be nice to open a dialogue on what
On 7/21/2020 9:18 AM, Joshua Ginsberg wrote:
We have a single bank account. This year we received a cash loan and a
grant. Both of them require us to track what expenses the funds
specifically went to pay for. I'm unclear of how to best set this up in
GnuCash.
For grants that don't require
You can see the transactions from an account along with the subaccounts.
>From the accounts list, select the upper level account, right click, and
choose open subaccounts. If you make a subaccount for the grant or loan
transfers and pay from the subaccount as appropriate you will have an
itemized
Trying to figure out what the best practice is for Adjustment Entries and
Adjusted Trial Balance is in GnuCash.
My main requirement is to be able to easily produce a (Non-Adjusted) Trial
Balance and a Adjusted Trial Balance report.
I was thinking of creating a temporary Adjustment Account to
Thank you for your response, John, and I am sorry for the long delay
but I have had an avalanche of work to do.
My problem is that when I go to post an invoice the "fetch rate" button
is greyed out so I cannot use the online currency rate retrieval that I
used to be able to before
Thanks Adrien. As always very helpful!
BTW, I attempted to setup a second AP account under Liabilities named "AP
Temporary Suspended "
- But, when posting it GC won't let me post to that account. - It will however
allow creating a new account that shows up on the same level as Assets &
Howdy!
We use GnuCash for the bookkeeping for our non-profit, and I love the
simplicity and straightforward implementation of double-entry. I'm really
grateful for how much GnuCash has helped us as we grow.
We're now in a situation I can't figure the best practices around.
We have a single bank
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