I have several invoices that were issued in 2020 but paid in 2021.
These funds are not included in a P&L report for 2021, apparently
because the report is based on date of invoice issue, or have I missed
something.
Is it possible to get the 2020 Sales that were paid in 2021 into the
report fo
Hello,
I have noticed a new behavior in regards to the automatic creation of entries
to Imbalance-XXX (in my case, Imbalance-USD).
When I first started using Gnucash, I found the creation of a top level
imbalance account to be additional unwanted clutter to my Chart of Accounts. I
found, by
On 5/31/2021 10:10 AM, Howard M. Fried wrote:
I have several invoices that were issued in 2020 but paid in 2021.
These funds are not included in a P&L report for 2021, apparently
because the report is based on date of invoice issue, or have I missed
something.
Is it possible to get the 2020 S
> On 31 May 2021, at 15:10, Howard M. Fried wrote:
>
> I have several invoices that were issued in 2020 but paid in 2021. These
> funds are not included in a P&L report for 2021, apparently because the
> report is based on date of invoice issue, or have I missed something.
>
> Is it possible t
The existence of an Imbalance account means you have an error in a
transaction. So you should fix it and empty it..
-derek
Sent using my mobile device. Please excuse any typos.
On May 31, 2021 10:34:48 AM "D. via gnucash-user"
wrote:
Hello,
I have noticed a new behavior in regards to the
The Imbalance-xxx account will reappear the next time an error is made in
balancing a transaction, or if a transaction is intentionally left out of
balance to be fixed later, so it is useless to delete the account.
I agree with David T that new entries should go to the existing account,
even if it
On 5/31/21 10:42 AM, Michael Hendry wrote:
On 31 May 2021, at 15:10, Howard M. Fried wrote:
I have several invoices that were issued in 2020 but paid in 2021. These funds are
not included in a P&L report for 2021, apparently because the report is based
on date of invoice issue, or have I miss
@Derek:
Please re-read my email. In it you will see that I am NOT/NOT asking
about how to handle entries that are automatically added to
Imbalance-USD. I am fully aware of Gnucash behaviors in regard to the
creation of entries into Imbalance-USD, and I have a long-established
workflow in plac
On 5/31/2021 1:08 PM, David T. via gnucash-user wrote:
Please re-read my email. In it you will see that I am NOT/NOT asking
about how to handle entries that are automatically added to
Imbalance-USD. I am fully aware of Gnucash behaviors in regard to the
creation of entries into Imbalance-USD,
Michael,
I'm not sure what behavior you think I am seeing? I do think you're missing my
point, which is that prior to 4.5, automatically-generated entries for
Imbalance-USD would be placed in my existing Imbalance-USD account, which is
located under Special Accounts. That is, "Special Account
Hello Howard
I agree with both Michaels - you need to understand the difference
between accounting records & reports prepared on an accruals basis vs a
cash basis. You should do some reading on basic accounting.
GNUCash used for business uses the accrual basis - (invoices are
regi
On 5/31/21 9:08 PM, Alan Hopkins wrote:
Hello Howard
I agree with both Michaels - you need to understand the difference between
accounting records & reports prepared on an accruals basis vs a cash basis. You
should do some reading on basic accounting.
GNUCash used for business uses the accrual
David,
I'm not sure why the behaviour has changed, but from a programming
prospective, it is much simpler to create the imbalance accounts at the top
level. There is no need to search for a location which may be different in
every user's CoA. One reason perhaps for keeping it at the top level is t
DaveC49,
Your information is interesting, but it does not restore the behavior that
previous releases already had, and the current release lost, as David T
pointed out. I think he is saying that in his opinion, it wasn't broke,
didn't need fixing.
On Mon, May 31, 2021 at 10:24 PM DaveC49 wrote:
Michael:
On 2021-05-31 14:36, Michael or Penny Novack wrote:
I suspect you were not seeing the behavior you thought you were seeing.…
I see the same behaviour as David, in GnuCash 4.2. I just created a
credit card transaction, and intentionally left the other Account field
blank. GnuCash fi
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