Thanks for the great suggestions everyone.
I tried the idea of changing from A to C during import and then looking for
a match but no matches were present to select from in the matcher dialog. I
even manually changed the date of the transaction in account A to match the
date of account B before
I imagine File->Save As might work.
Original Message
From: davidvernonl...@gmail.com
Sent: Thu Nov 19 19:15:45 EST 2020
To: gnucash-user@gnucash.org
Subject: [GNC] Using GnuCash with Dropbox
My Gnucash is saving to C:\Users\my username\Documents.
However, Dropbox is
Just copy your GnuCash data files, backup files and log files from from
their current location in Documents to the folder in Dropbox and then use
the file open dialog in GnuCash to open the files in their new location. All
should be sweet.
David Cousens
-
David Cousens
--
Sent from:
In the olden days some people would even try to take advantage of having a
lot of funds in "float" between various bank accounts. 來
On Thu, Nov 19, 2020, 6:12 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Griff,
>
> Sorry, I misunderstood the original post. I thought it was a
My Gnucash is saving to C:\Users\my username\Documents.
However, Dropbox is synchronising with folders on my D Drive, which is where
I would like my Gnucash files to go.
Probably I should have thought of that in the setup process, but I didn't.
How can I now make that happen? I have setup
Griff,
Sorry, I misunderstood the original post. I thought it was a single
import, not two separate ones.
David's suggestions should be the way to go in your case.
As for retaining the second date, (presumably from the Credit Card
account) see my reply to Frank.
Regards,
Adrien
On
Frank, I think it would still be proper to use a current asset account.
Should something interrupt the transit, the funds would not come out of
the original asset account.
But really, this now sounds more like a situation of simple clearing.
I'm not sure the second date is necessary any more
On 11/19/20 1:18 PM, Griff wrote:
Thanks Adrien and Stephen.
Both your solutions are good work arounds, sounds like the short
answer is it can't be done the nice way preserving data. The result
will be to manually delete one of the import transactions and the new
duplicate created won't have
Hello Griff,
Am 19.11.20 um 22:18 schrieb Griff:
> Thanks Adrien and Stephen.
>
> Both your solutions are good work arounds, sounds like the short answer is
> it can't be done the nice way preserving data. The result will be to
> manually delete one of the import transactions and the new
Griif
The import matcher should run on both the QIF import and the OFX/QFX import.
It also has a time window in which it tries to match existing transactions
which is not adjustable. Since the records are from two different companies
there may not however be sufficient matching data in the
Thanks Adrien and Stephen.
Both your solutions are good work arounds, sounds like the short answer is
it can't be done the nice way preserving data. The result will be to
manually delete one of the import transactions and the new duplicate
created won't have the date that matches one of the 2
Fran, that is quite an open-ended question.
1. The best I could suggest is to research POS systems *for your
specific industry*. As someone who has evaluated and researched such
systems a few times, I can confidently say that the choices are myriad,
and a system specifically designed for your
On 11/19/20 10:29 AM, Griff wrote:
Here is a very simple question but I can't figure out how to do this.
I have searched the documentation and this mailing list.
How do I manually match 2 transactions:
I have 2 account that have had data imported via qfx.
Account 1 (credit card) has a
The most likely correct short answer: the import created two
transactions rather than one. Your correction of the Imbalance
assignment is not creating a new transaction, but correcting only one of
the existing two separate transactions. Commit this fix, and then delete
the extraneous
Take a look at the custom CSS in the options. I'm suspecting there is
something there causing this block to float-right instead of float-left
or else an errant large margin or padding exists for that block.
If you aren't familiar with CSS and you can reply with an exported
example invoice
Here is a very simple question but I can't figure out how to do this.
I have searched the documentation and this mailing list.
How do I manually match 2 transactions:
I have 2 account that have had data imported via qfx.
Account 1 (credit card) has a transaction on 2020-01-19 that is a payment
I'll pile on that in addition to including this filter in other reports
for more utility, adding the NUM and Action fields to the filter would
also make the feature more versatile.
Regards,
Adrien
On 11/15/20 2:15 AM, Gal wrote:
Transaction splits only expose 2 fields: action & memo,
Yes, I'm pretty sure I've even included that use case in previous threads.
Notes: transaction-wide tag
Memo: tag just for that split
Thus, you can tag individual memos and craft a Transaction Report for
job costing no matter the nature of the original physical individual
transactions.
If
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