Yep, credit notes are the way to go.
If you want to somehow tie them together, there may be a way to use a
clearing account as some sort of intermediary, which could be either an
asset or liability and/or a sub-account of AR/AP.
GnuCash does not in any way link AR with AP tracking, thus even
There is no time limit on reconciliation.
What you are describing is a match limit on importing.
Those are two separate functions entirely.
If you open an account, and click the Reconcile button, it will show all
unreconciled transactions since the beginning of your book. I just
tested this w
Try not using a chatbot to write code?
First, did you go through the debugging section of that wiki page? Is
there nothing in those steps to provide hints of what is wrong? (at the
very least, the Tracefile should contain complaints about the report not
loading)
After those steps are exhaust
What changes in stock values do you see in those accounts that isn't
part of a buy/sell transaction?
Regards,
Adrien
On 8/21/24 1:06 PM, Mattia Rizzolo wrote:
That I do, however that column seems to hold also changes in the value
of the assets therein (I believe?), whilst I only need the actu
Correct. That was a command to *launch* GnuCash in a way that you
disable the compositing mode as it has a bug. Thus, your reports will be
visible.
Since that works, you can set the environment variable as described by
Charlie so you don't have to use that special command each time.
Regards,
Hmm...I can't duplicate this. (on MacOS)
With the blank report up, click the Options button on the toolbar and
then go to the General tab.
In the Invoice Number field, is there one selected, or is it blank?
What happens if you click the Select button for that field and choose
that invoice? (
I get all messages, not digests, but I have noticed an odd delay in
delivery over the last week. I first caught it when some folks were
quoting in a reply from a message I didn't get. Then a few days later.
It shows up as new. Then just yesterday, I saw a message come through as
new with a date
If Auto Updates are enabled, that could be why your system rebooted
itself. MacOS gets security updates every 2 months and will reboot to
fully install them. The last few came out in March, May and July.
Regards,
Adrien
On 8/5/24 11:41 AM, Michael Hendry wrote:
Thanks, John,
I’ve tried and f
Bob, you did it backwards. (the Help and Guide are clear on this from my
recollection)
The recommended workflow is to import in small increments (perhaps
monthly) adjusting account assignments and train the matching editor as
you go.
Reconcile after each small import.
This process teaches t
No, that's what a placeholder is, an account with restricted posting.
There is no combination of placeholder *with* transactions, though
marking an account as a placeholder does not empty it of existing
transactions. Those have to be reassigned manually. (so it is possibly
to have a placeholder
FossaPup is based on Ubuntu Focal Fossa 20.04 LTS. I don't think this
ubuntu-based series was continued, at least not officially. The newer
release is based on Debian Bookworm, but Fossapup did get an updated
release iso in March 2023.
Even modern Pups run in RAM. That's part of how they work.
If I'm not mistaken, when you upgrade, GnuCash will automatically make
necessary adjustments to your file when things change internally from
version to version. (for example, one version long ago, changed how time
stamps were internally recorded, but nothing changed visibly to the
user) Sometim
Yes, but I'm subscribed to all three. I saw it on all three. But I only
see this thread here on -user, and not on -devel as it appears in the
archive.
Regards,
Adrien
On 7/20/24 11:14 PM, Kevin Buckley via gnucash-user wrote:
That "Apple Silicon" thread was sent to all three
announce
devel
u
What you are asking for is not just inventory management, but point of
sale tied to it.
GnuCash doesn't have either of those.
You would need to use proper outside software for those functions. You
should then be able to export the accounting data from that system into
GnuCash for bookkeeping
Strange, while it is certainly on the archive, I don't see it either.
(using Gmane via Thunderbird)
I did see the thread about Apple Silicon though.
I wonder if there was some sort of propagation hiccup.
Regards,
Adrien
On 7/17/24 7:38 PM, John Ralls wrote:
Your email to gnucash-devel went t
Not clear from that comment if you did so, but it's also a bad idea to
try to import everything in one go.
While it seems like it would take more time, breaking the import into
chunks (some would recommend monthly, reconciling after each one) allows
you to train the import matcher, which in sh
Not quite.
1/4148 = .000241080038573
but
1/.000239 = 4184.100418410041841
(which appears to be a repeating number)
Possibly, there are two transactions that day with one having transposed
digits (4148 vs. 4184) in the transfer amount that was entered directly
rather than looked up online.
Good to know it is resolved as of 5.8.
As for Chrome, did you use the direct links provided in the release
announcement? (it seems those are also provided on gnucash.org)
Perhaps Incognito Mode is blocking something on SourceForge or GitHub
that prevents getting to the download link, but I wo
I normally keep my tabs on the left, but moved them back to the top and
tested. I can re-arrange tabs with the mouse with ease and no crashing.
I can't say if it would have crashed for me on 5.6, as I likely didn't
try to re-arrange tabs while using it.
I also can't say if it was a known and
You're welcome, but I'm not following how you end up with 'unbalanced
amounts' or what it is you are referring to in that regard.
The balancing of your accounts is independent, and forced upon every
entry by GnuCash. (GnuCash won't let your books be 'unbalanced', though
it will happily let you
Glad that helped.
Please remember to either copy the list on all replies, or just reply to
the list address to make sure others benefit from the full conversation.
(and in this case, can see what resolved the issue)
Regards,
Adrien
On 7/8/24 2:52 PM, GNUCash wrote:
Thanks Adrien,
That sett
Verify that Preferences > Business > General > 'Accumulate splits on
post' is checked.
While you are indicating to do so in the import, the posting code might
be reading the preference and overriding your column.
If the devs intended that column to work the otherway and override the
preferen
On 7/7/24 9:30 AM, Frederick Bambrough wrote:
Why? This is the weirdest mail list I've ever subscribed to (the list, not
the contributers :-) ). We're asked to CC to the list whereas on every
other list I've used the principal is to ONLY post to the list.
I would suspect that's the shortest, ea
I'm in the camp that would just use a single split transaction payment
and leave the accounts as-is, if not for the very least, that the bank
still treats them as separate accounts. They can change how they present
the statement on a whim. (as they have clearly already done once)
I always atte
And I see it is in the Wiki FAQ.
Regards,
Adrien
On 7/7/24 9:57 AM, Adrien Monteleone wrote:
Found it surprisingly fast:
https://lists.gnucash.org/pipermail/gnucash-user/2021-January/094869.html
___
gnucash-user mailing list
gnucash-user
Found it surprisingly fast:
https://lists.gnucash.org/pipermail/gnucash-user/2021-January/094869.html
(and not as old of a thread as I thought, or maybe there were others)
Regards,
Adrien
On 7/7/24 9:54 AM, Adrien Monteleone wrote:
I could be mistaken, but I thought this was a hidden
I could be mistaken, but I thought this was a hidden preference, at
least on MacOS that could be edited via a plist file. I'm not sure if
that situation still exists or if this can be edited on other platforms.
(or where that file might be) I seem to recall either a list thread or
bug on the to
The 'correct' accounting way is to never edit an existing transaction,
but instead, issue a 'correcting transaction'. This could be for the
difference, or it could be first, a reversing transaction, and then the
correct transaction. Which is used depends on various factors beyond the
scope of t
That's the horizontal scroll bar.
The vertical (what I'm guessing the OP is referring to, though it wasn't
specified) should always be visible. Even in a register with only one
transaction, I can see it, though the indicator takes up the entire
height as there is nothing to scroll. If the vert
Or install an older version in a virtual machine.
Regards,
Adrien
On 7/2/24 6:31 PM, Ernie Wakamatsu wrote:
Thanks again for your help. It sounds like my best option to get around this
crash and inability to commit QIF import changes is to go back a couple of
versions and wait for the next st
When I was on BigSur, I was also on an older version of GnuCash, so I
can't say exactly how the new one would work, but I don't presently see
any issues with 5.7 on Monterey. I do recall some issues with older
versions of GnuCash on some systems not showing it though. Perhaps
looking over close
William,
If you Edit the account, you should see a checkbox for Auto Interest
Transfer. Unchecking it should prevent the pop-up next reconciliation.
Regards,
Adrien
On 7/2/24 3:33 PM, William Prescott wrote:
I use the "Bank" account type. When I reconcile, it opens a popup window to
enter a
At the least, the informal labels change. (thus, when *not* using
Debit/Credit)
There used to be a feature that allowed for adding an interest
transaction for checking accounts when using the reconciliation feature.
I seem to recall it being problematic, and so I think it was disabled,
but I
Have you ever reconciled this account? If not, the starting balance
should have been zero.
Regards,
Adrien
On 7/1/24 4:34 AM, Trevor Richards via gnucash-user wrote:
I am failing to reconcile a CC account. The ledger appears to replicate my
statement in the 1st month of transactions. The 1st
No, P&Ls are not a re-evaluation at a specific date. That describes a
Balance Sheet.
P&L is a reporting of the results of transactions to expense and revenue
accounts over a date range. (otherwise known as an Income Statement -
there are entries for both in the GnuCash Reports menu. They are t
The transaction is set in stone, of its base currency.
If you report in a different currency that can change based on exchange
rates to the reporting currency. This is influenced by the Price Source
of the report Options in the Commodities tab. Unfortunately, some of
those options don't work q
Ken, GnuCash should, by default, set those preferences to match your
computer's locale. If you are in Canada, unless you have a good reason
to use a different one, your OS should be set to Canada as your locale.
Then these preferences wouldn't be an issue.
Regards,
Adrien
On 6/29/24 11:22 AM,
I intentionally do this with relevant memo text to keep track of
transactions I'm not sure about. That gives me an easy list via the
Imbalance account to see what still needs to be resolved, or just give
up and committed as-is.
Regards,
Adrien
On 6/27/24 2:06 AM, David Carlson wrote:
Well, A
GnuCash does not use the formal debit/credit labels by default just as
you describe. (though I personally prefer the formal labels, and
recommend those new to double-entry turn them on at least while learning
as that will match textbook examples)
Regards,
Adrien
On 6/26/24 8:58 AM, Sara-Jayne
In addition to David's suggestion of doing a Find followed by an Account
Report, you can use the Transaction Report as you noted with the text
you want to filter on via the Transaction Filter on the Filter tab in
the report Options.
Each report will give you the desired transactions, but they
If gnucash-cli --quotes can write to the book, then try that with the
Windows Task Scheduler.
Regards,
Adrien
On 6/18/24 1:21 PM, David G. Pickett via gnucash-user wrote:
Only issue now is the price database window hiding itself.
Some way to easily schedule price updates would be nice.
_
One design.
They even all use the GTK toolkit for drawing the UI. (though not always
the same version across all platforms)
As for the web server idea, see the RoadMap on the Wiki. GnuCash is not
at present following the MVC paradigm or even an 'proper' database
application. Work is being do
Good to know, thanks for reporting back on the resolution.
Regards,
Adrien
On 6/14/24 8:37 PM, j a wrote:
Hi, Adrien,
This is to confirm that the issue has been resolved. It was due to a
misconfiguration on my Gentoo Linux system. I inadvertently compiled some
packages with flags that caused t
Correct. Neither has an ID.
Regards,
Adrien
On 6/12/24 8:50 AM, Stan Brown (using GC 4.14) wrote:
Thanks, Adrien. I'll enter the request for enhancement and mention both
General Journal and the Accounts tab, which I'll bet is also not
separately ID'd.
Bruce,
Try this:
Set the Journal to show all transactions in Preferences.
Set a filter while viewing the Journal to the period in question.
Run an Account Report.
You can do the same with individual accounts.
The Transaction Report is also very powerful and can be customized quite
a bit. I
Indeed. I guess I never encountered it because I only use tabs and don't
open reports or registers in separate windows. (*not* using separate
windows will avoid this issue)
Regards,
Adrien
On 6/12/24 3:17 AM, Geert Janssens wrote:
You can close it as follows:
- Start gnucash
- open a report
Anytime you have an issue with something not working properly, please
also include your Operating System. (and version)
I can confirm that the right-click also works fine on 5.6 using MacOS
12.7.5 Monterey.
I seem to recall some context menu issues (what you get when you
right-click) way bac
I fired up the inspector and poked around. Unfortunately, I didn't see
any way to target just that tab for styling. It would need an ID
(optimum) or class to write a CSS rule.
So the only avenue left is to file an RFE on the bug tracker and ask to
add the ability to set the tab color for the G
GnuCash opens whatever tabs were open when you shut down. Why the
Accounts tab doesn't come back up for some folks, I have no idea, as I
don't know of a way to close it. (it is always visible for me)
But you can certainly bring it back up via the View menu as you have
discovered.
Regards,
Ad
Not in the UI, but perhaps with a CSS file. You'll want to fire up
GnuCash with the GTKInspector to find out how to target that one tab, if
it is even possible.
Regards,
Adrien
On 6/10/24 8:34 PM, Stan Brown (using GC 4.14) wrote:
I set the color on a couple of accounts, and then went to Edit
Tabs don't change color on their own. You have to do that intentionally
by editing an account and setting a color. This has nothing to do with
filters.
Make sure that Preferences > Register Defaults > Number of transactions
is set to ZERO to show all transactions.
While you mentioned the "Sh
Paul,
To further a bit on David's advice, see the Wiki about File Locations.
Note the locations of GnuCash files for your particular OS.
Then copy over the appropriate (or all) files between the two machines.
Note, if you make any preference or settings changes, then you'll have
to re-sync t
In any register, if a filter is applied, the right end of the Status Bar
(top or bottom of the tab, depending on a preference) will say
'Filtered' to alert you of that fact.
If that is visible, then simple click View > Filter by..., and clear or
update the filter to match the other computer.
You don't need to roll back a reconciliation that is now out of whack.
If need be, un-reconcile that transaction split, then re-reconcile.
Regards,
Adrien
On 5/29/24 8:33 AM, Peter Cuthbert via gnucash-user wrote:
So final thought for the GNUCash programmers. Please consider a 'roll
back' fac
GnuCash is supposed to warn you when editing a reconciled transaction
that would change the flag.
If not, perhaps you turned that message off.
Check Actions > Reset Warnings and look for something like "change
contents of reconciled split". If it is there, select it and Apply to
reset the war
And I learn something new everyday. Thanks David!
Regards,
Adrien
On 5/28/24 9:17 AM, David Carlson wrote:
A tidbit of information that you may find helpful: If you hover the mouse
over the "y" character in the reconcile box in an account split line, the
date of the reconciliation for that acc
If the Memo field is your only criteria, then just use the Transaction
Report and use the Filter tab for your Memo text.
Note, you'll need to decide which account you are summing on the report
though. (likely the same issue with the Account Report) In the case of
multiple expense accounts for
Both Michael & user 'flywire' have offered the 'how to do that' answer.
Michael's answer involves out-of-the box reports that are further
manipulated outside of GnuCash to achieve the desired end result, using
the standard method of entering transactions. (this is quite normal for
anything but
This is a perfect example of why this list is not the place for
accounting advice.
We can't answer, "What should I do?"
You have to know that first, then ask, "How do I accomplish this using
GnuCash?"
In many cases, the answer is, "The same way you'd do so with Pen &
Paper." (sans the actua
Daniel,
The Budget module needs lots of testing.
Some changes were made (not sure at what release) to sort out issues
with negative signs and the book preference for 'reverse balanced accounts.'
I used to use this module quite a bit, but about that time, I fell
behind and haven't gotten back
There is a budget module.
Otherwise, you can use scheduled transactions, or just enter
transactions in advance and run relevant reports. As the real-world
transactions happen, edit those already entered to reflect any differences.
If you want to preserve the prediction vs. actual, you might h
PDFs that are images are almost always scans of physical paper without
an OCR step. Though, I'm sure some 'printers' take the image route
rather than create a proper PDF. (Portable Document Format)
Regards,
Adrien
On 5/20/24 7:43 PM, David G. Pickett via gnucash-user wrote:
PDF pitfall: some
Does this answer your
question?:https://askubuntu.com/questions/1263902/how-to-quickly-modify-cups-pdf-printer-output-folder-setting
If not, you can set bookmarks to other locations in that file dialog.
While this won't change the default, it would just be one extra click on
the bookmarked loc
Any reason not to use CTRL+A?
Regards,
Adrien
On 5/19/24 9:08 PM, Joseph Keithley wrote:
If the whole left-click hold copy and drag doesn't work well, there is an
alternate method. When you move the mouse cursor to the top left of the
tab, move the cursor slowly to the right until the mouse cu
Bruce, et al,
Coding can be fun in many cases, but you seem to find solace in the
mindbogglingly headache-inducing game of whack-a-mole, to everyone
else's benefit!
Thank you for the insane amount of effort you put forth on this project.
I have yet to use (or profit) from all of it, but even
I am no accountant, but that doesn't sound quite correct.
If you put the Cash Discounts account under Expenses, then that would be
a contra-account as it reduces the price of your expenses you pay the
wholesaler. So that credit is correct, but I don't see that there should
be a debit to your c
The Transaction Report has a Filter option that takes simple text as
well as a Regular Expression.
Regards,
Adrien
On 5/14/24 2:24 AM, Patrick Skelton wrote:
I realise what I am really wanting here is a custom report but I need it to
contain only records containing a certain string and I can'
Please remember to hit reply-all or reply-list so others can participate
and benefit from the discussion.
-
While you can't delete an Invoice/Bill, you can reuse them.
When I end up in such a situation, I change the document ID to "Use
Next" so I can find it easily, and then simply edit it
Please read over my original reply again. I gave you the transaction
templates that illustrate what you are looking for.
Step 1 is recording the accrued expense. This should be dated when the
expense was incurred. (when service rendered)
Step 2 is entering the Vendor Bill which accomplishes t
That's only if you do everything manually as you describe.
You could also use the Business Features to enter the Accountant's
Invoice (Bill) to you, and then enter a payment to clear it.
The line item(s) of that Bill, would connect to your Accrued Expenses
account, though admittedly, not dire
A confirmation dialog that the Check & Repair was completed (maybe even
with or without incident or a summary) would be nice to have, but I know
the devs already have a full plate.
Perhaps file an RFE (Request For Enhancement) in the bug tracker if that
one doesn't already exist.
Regards,
Ad
As far as I am aware, there is no means within GnuCash to export/import
Business Features setup data such as Customers, Vendors, Employees, or
Tax Tables.
You can import Invoices/Bills from a CSV, (such as data generated by
another app) but you can't export them. (outside of running relevant
This is essentially a basic accounting question, not so much 'how to do
this in GnuCash.'
The exact accounts used are up to you, but generically between an
accounts such as:
Dr. Expenses:Professional Services
Cr. Liabilities:Accrued Expenses
When the invoice is received, draw down the Accr
I think there were issues too with reports on Linux with NVIDIA graphics
though there is a workaround and if I'm not mistaken, now also a fix.
Regards,
Adrien
On 5/12/24 6:03 PM, Paul Kroitor wrote:
You're on a Linux platform so it won't directly matter, but be aware that
the Windows 5.5 versi
Correct. The Check & Repair should run silently automatically upon first
opening your file with 5.5, but it doesn't hurt to do it intentionally.
The biggest change I recall between 4 & 5 is the new type-ahead search
method for the Description field. I personally prefer the change, but
some fol
You're welcome.
Though, I don't think those AppImage builds are from the GnuCash
development team. Caution is advised.
Regards,
Adrien
On 5/9/24 5:59 AM, v@scottsonline.org.uk wrote:
On 09/05/2024 01:16, Adrien Monteleone wrote:
Any opposition to using flatpak? You wouldn
Any opposition to using flatpak? You wouldn't have to wait.
Regards,
Adrien
On 5/8/24 3:18 AM, v@scottsonline.org.uk wrote:
That could explain things. Unfortunately, I can't (readily) install 4.13
on mint - even the latest mint 21.3 has libraries too old for the deb's
off the website. But
Hmm.. it has been many moons since I made the move from 3.x to 4.x, so I
don't see an obvious preference either. But perhaps toggle the:
Preferences > Register > Actions > Auto-raise lists
checkbox and see if that helps.
If not, note as I mentioned, you should still be able to type through
4.x introduced a better 'type ahead search' in that field if I'm not
mistaken, which could be why you see a discrepancy between 3.8 & 4.8.
You can still use the old method either directly by typing the beginning
of the full account path with separators like before to speed things up,
or just s
Thanks Stan,
I've bookmarked for future reference.
Regards,
Adrien
On 5/3/24 9:50 PM, Stan Brown (using GC 4.14) wrote:
https://github.com/dawansv/gnucash-custom-reports?tab=readme-ov-file#tag-prefix
___
gnucash-user mailing list
gnucash-user@gnuca
There is another, simpler, option, such as:
Sales
and that's it.
If you're using the Business Features and will be creating Invoices for
your sales, then the invoice line items will contain the individual
product sales data. (you also might have separate sub-accounts under
Assets:Inventory f
What version of GnuCash and what OS?
I just created a PDF output via the 'Print to File' option in landscape
just fine using GnuCash v5.5 on MacOS Monterey v12.7.4.
Regards,
Adrien
On 4/30/24 8:02 AM, Tom Balazs wrote:
Right now I'm struggling with the Income and Expense Line Chart. I want t
John,
I have Homebrew installed.
I'm not familiar with @INC, but happy to learn.
I just ran gnc-fq-update without issues.
I still have the output from that update if you need it, or if you need
output from any other commands, just let me know.
I'm still on GnuCash 5.5, my Perl is 5.30 and i
What do you find about dropping to an earlier release, not
'straightforward'? It is a simple matter of removing the current
release, and installing the older one. (I believe on Windows systems,
you can safely just install the older release as the installer will do
the in-place replacement for y
So far, nothing like that has come across the wire to me.
Regards,
Adrien
On 4/14/24 9:57 PM, Michael DeBusk wrote:
I've gotten two or three obviously-malicious e-mails pretending to be
from this mailing list. The From: line lists the sender as "Gnucash
User" but the address is not this one. I
Business > Customer > Find Invoice
Set criteria to:
Is Posted?, unchecked
You can of course add other criteria to refine the search.
Regards,
Adrien
On 4/13/24 10:07 PM, tburmas wrote:
I often have invoices that are open (in progress) that are not
ready to post. Is there a way to see a
The distro does not matter. (with perhaps some caveats concerning
dependencies)
While you technically can jump from 2.6.21 to 5.6 (current version),
that isn't officially supported, nor recommended.
See the Wiki FAQ about upgrading procedures from one major version to
another. (In this case,
Mac comes with screensharing built in. No need for a separate app. Some
linux distributions also include VNC apps by default, or they can easily
be installed.
Regards,
Adrien
On 4/9/24 3:23 PM, G R Hewitt wrote:
Also Teamviewer runs on a MAC too.
You 'paid' when you 'tendered' the payment. (tender isn't just an offer
of payment, but includes acceptance/receipt, which has happened in this
case. It does not include cashing/depositing or otherwise processing a
negotiable instrument that was tendered as payment.)
How you handle the unclear
While there are other considerations, such as cash versus accrual and
following the Recognition Principle, I see this as more of a general
case of Your Books vs. the Bank's Books.
You keep Your Books.
The Bank keeps theirs.
You then reconcile the two. (which does *not* involve changing dates)
An announcement posted on 4/2 came through for me.
And while you can get to it here:
https://lists.gnucash.org/mailman/listinfo/gnucash-devel
The archive link returns a Not Found.
Regards,
Adrien
On 4/7/24 8:50 PM, Michael or Penny Novack wrote:
I have received nothing from that list since 3/
The name of the class for #2 is just:
.register-primary
Though I don't know if you can add padding to it or not. (which is where
the GTK Inspector comes in handy)
Regards,
Adrien
On 4/1/24 2:31 PM, J R via gnucash-user wrote:
I read all the wiki many times plus other sources
1. This works
See this wiki page:
https://wiki.gnucash.org/wiki/GTK3
I'm not sure how to run the inspector on Windows. Perhaps some other
users here can help. There are plenty of threads on CSS in the list
archives. Maybe one of them describes the Windows process.
Without it, you're just shooting in the d
Are you using the GTK Inspector? It provides a sandbox to play with
rules to see their effect and then you can put them in your CSS file.
Keep in mind, not every element in the UI is exposed or even addressable
for styling.
Regards,
Adrien
On 4/1/24 6:34 AM, J R via gnucash-user wrote:
I ca
That only works if the account is visible and not in a collapsed part of
the tree.
Regards,
Adrien
On 3/30/24 12:03 PM, Stan Brown (using GC 4.14) wrote:
While in the Accounts pane you don't need to "use" anything. Just start
typing a part of the name you're looking for. (It doesn't need to be
See the wiki about crashes and bug reports. Take a look there as well
about getting a Tracefile, then file a bug with the crash report and
tracefile as attachments. (The Tracefile may or may not contain relevant
info)
You don't mention your OS by the way.
Regards,
Adrien
On 3/30/24 10:56 AM,
GnuCash 5.6 should be out tomorrow with F::Q 1.59.
Regards,
Adrien
On 3/29/24 10:32 AM, David G. Pickett via gnucash-user wrote:
Yes, but as I went to flatpak to get a later release, it is discouraging that
it fails to get updated for newer releases of Finance Quote and for all I can
tell,
David,
I could be mistaken, but I thought that the 'All' function negated the
need to be viewing the CoA when running it, and that the non-All
function operates as you describe. (context aware)
Good tip about the task manager. Sometimes the process is so fast, you
aren't sure if it completed
Anytime you have a problem, please report the GnuCash version and
Operating System you are using.
As for the issue at hand, my first guess is a hidden window has input
control, but your OS allows you to scroll other 'background' windows. (I
know MacOS and some Linux distributions can do this,
In addition to the advice given by the other replies, it is advised to
run Actions > Check & Repair > Check & Repair All when first opening a
file after an upgrade between major releases.
These checks and repairs are supposed to run automatically, but that
doesn't always go smoothly or complet
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