On Tue, 6 Dec 2022 00:57:44 -0600
Adrien Monteleone wrote:
> Liz,
>
> I just ran the chart for myself and indeed, it appears your
> Liabilities are backwards. That is, if you owe money, they should
> have a Credit balance, but yours show as Debit balance. (The *normal*
> balance of a Liability a
On 2022-12-05 22:17, Adrien Monteleone wrote:
> If you are searching for Accounts and not Transactions use Edit > Find
> Account.
Or, click into the list of account names and begin typing the name of
the one you're looking for. I've found that a huge timesaver versus
scrolling through a long list.
Hi Liz; I guess we should do similar activities in tracking GSTs, except I
don't handle company tax.
I have an account structure:
GST
GST:GST Sales [L]
GST:GST Purchases [A]
GST:GST BAS [A]
My sales are recorded as:
Income:Sales -$1000
GST:GST-Sales -$100
Asset:Bank +$1100
My purchases are recor
Am 04.12.22 um 22:06 schrieb Scott Traurig:
I was rearranging the sizes of the columns in one of the account ledgers
and now both the Transfer and Reconcile ("R") column labels are gone.
They are only visible, if the cursor is in a split÷check your view mode,
too. The main line of a transact
Edit -> Find Account works fine for finding 'KOF' and 'coca coca'
somewhere in the account name.
However, 'Accounts' is the only tab showing on my screen,
I click on that tab, and type 'KOF', I get a small window in the
bottom right corner of the screen -- but NO list of accounts.
Also, typing 'co
I usually Google search out the OCC Memo on the split or spinoff, as it does a
precise analysis of the basis. (OCC Options Clearing Corp manages stock option
contracts traded on Options markets).
___
gnucash-user mailing list
gnucash-user@gnucash.org
T
Thanks for the clarification.
I think you're on the right track now.
Regards,
Adrien
On 12/6/22 2:55 AM, Liz wrote:
Thanks Adrien
No I didn't have any reversed balance accounts set
and it wasn't the Payroll tax, that was OK.
'Super' is the standard way of pronouncing 'Superannuation' here, an
Why not do what they do? If they do a direct transfer or rollover, I think
you should try to mimic their behavior. Clearly, if they send you the
proceeds, that is just like selling the Vanguard shares and buying new ones
in Fidelity.
If it is a direct rollover, you could enter each transaction, wh
The method Stan described only works for 'visible' text in that tab.
Thus, you need to have the entire chart expanded. (or at least the
portion where those accounts exist)
Regards,
Adrien
On 12/6/22 9:06 AM, Fred Tydeman wrote:
Edit -> Find Account works fine for finding 'KOF' and 'coca coca
I thought that has been around since the 2.6.x days. (many years now)
Regards,
Adrien
On 12/6/22 7:07 AM, Stan Brown wrote:
(And anyway, my version of GC doesn't have Edit » Find Account.)
___
gnucash-user mailing list
gnucash-user@gnucash.org
To u
*might*
You are editing line items on an invoice. What happens when you try to
later view that invoice?
It might magically work. It might blow up.
The only 'supported' method of editing invoices is to unpost, edit, repost.
Otherwise, best of luck and keep your fingers crossed.
Regards,
Adri
I was fairly certain they were immutable, and indeed, at least in 4.12,
they are. (if you have a different version and they are, that is a bug)
You can't edit memos of splits for posted bills (AP) or invoices (AR).
If they are unposted, they don't appear in the respective registers.
Note, I'm
Is there a way to get the month end value of a specific account for several
months?
Each month should be on its own line.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnuca
I am trying to do a Net Worth Linechart for one account (with two
investments) in COP (Colombia Pesos). This is what I get:
Report error
An error occurred while running the report.
11 (apply-smob/1 #)
In options.scm:
2037:10 10 (run-callbacks)
In srfi/srfi-1.scm:
640:9 9 (for-e
> On Dec 6, 2022, at 12:37 PM, Fred Tydeman wrote:
>
> Is there a way to get the month end value of a specific account for several
> months?
> Each month should be on its own line.
Use the chart for the account type, e.g. Reports>Assets & Liabilities>Asset
Chart. In report options select the
15 matches
Mail list logo
