May be side effect from https://github.com/Gnucash/gnucash/pull/762
On Thu, 18 Mar 2021, 11:09 am Robin Chattopadhyay,
wrote:
> I've been meaning to ask about this behavior too. I *think* it started
> sometime between version 4.1 and 4.4. It seems to me to happen when
> creating -- or editing
This is a strange report indeed. May I suggest a bug report at Bugzilla.
On Mon, 15 Mar 2021, 3:00 am , wrote:
> Hello,
>
> My "Expenses over time" report and also the "Income over time" report
> from last year (2020) is showing November 2019 instead of November 2020
> and the amounts appear as
Hi David, nice to see the documented method of writing off bad debts.
However it seems hackish. It would be good to formalise the methods via a
menu item or toolbar button.
Similarly, processing refunds is currently done afaiu via credit notes.
Numerically it's fine, but does it pass the tax
You mean transactions imported via ofx then reimported with CSV? This may
be https://bugs.gnucash.org/show_bug.cgi?id=798128
For now, it'll be best to narrow down your CSV import to exclude the
already imported date range.
On Thu, 4 Mar 2021, 5:59 am Elmar, wrote:
> Version 4.4 from flatpak on
Please file a bug report and attach relevant changes.
On Sat, 27 Feb 2021, 2:02 am Ajnkns, wrote:
> "I upgraded Gnucash from ver 3.2 to 4.4 (Mac OS 10.15). My custom
> invoice layout changed. Particularly, the Client information, which was
> flush with the left margin, is now moved much
To clarify:
The subtotal options are:
Parent account balances ( Account Balance / Subtotal / Do not show)
Parent account sub-totals (Show subtotals / Do not show / Text-book style
(experimental))
The first one describes subtotals *before* an account group -- see [1]
below.
Options will cause
Of course, no reason to remove the 'do not show' option.
On Sat, 13 Feb 2021 at 03:25, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> The 'Do not show' option will still be available correct?
>
>
> Regards,
> Adrien
>
> On 2/12/21 8:41 PM, Christopher
To long-time and new users,
Regarding subtotals in several reports e.g.
Asset $0
Asset:Bank $8,000
Asset:House $100,000
Total Asset $108,000
>From 2003 onwards, there was a 'parent account subtotals' option 'text book
style (experimental)' to show subtotal after groups of accounts. It mimics
You normally specify the name when Saving a report. What name did you use?
On Fri, 12 Feb 2021, 12:36 am Elmar, wrote:
> Running "/usr/bin/flatpak run --branch=stable --arch=x86_64
> --command=gnucash --file-forwarding org.gnucash.GnuCash
> --logto=$HOME/gnucash.trace" in a terminal window
Scheme backtraces are usually found at
https://wiki.gnucash.org/wiki/Tracefile but if flatpak hides them somewhere
obscure you can dump onto console via "gnucash --logto=stdout". See
https://wiki.gnucash.org/wiki/Logging
On Thu, 11 Feb 2021, 6:29 am Elmar, wrote:
> The sequence of events was
A final note relating to recording the withholding tax as liability: it
will artificially decrease your net worth by the cumulative tax amount.
On Thu, 28 Jan 2021, 12:29 am Nikos Parafestas, wrote:
> Thank you Derek for your answer.
> In my case I am not accountable whether or not my client
> Why do Gnucash balance sheets print account and subaccount totals twice:
once at the beginning of each such account and again at the end?
Because you'd selected Subtotal on both options as you described. This is a
long-standing wart/bug because it's nonsensical to allow subtotals to be
shown
gt; Lastly, simple portfolio accounting (e.g. crypto currencies) if they are
> bought in different countries.
>
> I am curious what the potential mines are so I can try to avoid them.
>
> Lukas
>
>
>
> On 2021-01-21 20:20, Christopher Lam wrote:
> > Mult
ng (e.g. crypto currencies) if they are
> bought in different countries.
>
> I am curious what the potential mines are so I can try to avoid them.
>
> Lukas
>
>
>
> On 2021-01-21 20:20, Christopher Lam wrote:
> > Multicurrency is a major minefield.
> > Start fro
You could use the stock split assistant to record the stock split (cannot
record stock split using the register only), then use the security editor
to rename the stock. Someone else may have better ideas.
On Fri, 22 Jan 2021, 3:59 pm Peter Lamb via gnucash-user, <
gnucash-user@gnucash.org> wrote:
gt;
> Lastly, simple portfolio accounting (e.g. crypto currencies) if they are
> bought in different countries.
>
> I am curious what the potential mines are so I can try to avoid them.
>
> Lukas
>
>
>
> On 2021-01-21 20:20, Christopher Lam wrote:
> > Multicurrenc
Multicurrency is a major minefield.
Start from https://www.mathstat.dal.ca/~selinger/accounting/tutorial.html
and finish with
https://www.mathstat.dal.ca/~selinger/accounting/gnucash.html for the
background on trading accounts.
>From discussion with accountant, it would seem that the safest
But the CSV export already exists. See the "Income and GST Statement"
report which is definitely tailored for VAT/GST calculations for UK and
Australia but can be used for any similar tax regimes, and has a dedicated
CSV export facility. If your bridging software has particular requirements
for
Check the style sheets on the edit menu.
On Wed, 13 Jan 2021, 5:41 pm mummins heitzel, wrote:
>I am trying to fix an issue with the formatting of different items in a
>simple journal or general ledger.
>
>What I am trying to achieve is to format the primary sorting key in
>BOLD,
A last note: during upgrades, check the trace file for possibly important
logs. These are overwritten, hence upgrade messages can disappear easily.
https://wiki.gnucash.org/wiki/Tracefile
On Sat, 9 Jan 2021, 9:58 am Tfastle via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> Well, I must
The shortcut key combo is: Alt-R S if your locale is English-US.
On Thu, 7 Jan 2021 at 09:51, Roberts Klotiņš
wrote:
> Hi,
> I often use "Saved Report Configurations", but I find menu click-through
> access rather cumbersome. Is there a shortcut key combination for that, or
> has someone found
You're nearly there. In the Transaction Report, you'll want to:
1) sort by account code instead of account name, and ensure all accounts
have appropriate code. eg. Revenue accounts code "I-01" and Expense
accounts "X-01"
2) sorting/show full account name is enabled.
HTH
On Thu, 24 Dec 2020 at
The usual recommendation to export reports as HTML and import from Excel
still applies.
To format date differently, review your global preferences found in Edit >
Preferences > Numbers, Date and Time
On Sun, 20 Dec 2020 at 22:41, Ian D Henry wrote:
> I have been using the experimental multi
Liz there's https://en.m.wikipedia.org/wiki/EPC_QR_code and someone could
write a QR code plugin connector for use by the invoice report.
On Wed, 16 Dec 2020, 5:40 am Liz Dodd, wrote:
> On Tue, 15 Dec 2020 21:54:50 +0100
> Saša Janiška wrote:
>
> > Hello,
> >
> > I'm using GC to track our
But it's crucial to input the exchange rate - and IIUC you are encouraged
to use
https://www.gov.uk/government/publications/hmrc-exchange-rates-for-2020-monthly
On Mon, 7 Dec 2020 at 22:47, Samantha Payn
wrote:
>
> Thanks for the suggestion, Adrien. I’ve got entering the invoice data into
>
Agreed.
https://www.ato.gov.au/Individuals/Income-and-deductions/In-detail/Income/Converting-foreign-income-to-Australian-dollars/
Either convert *all* amounts into home currency AUD, or show original
currencies (and any conversion) to an accountant who will apply the
correct fx rate and any
The the Balance Forecast report in the Asset menu.
On Mon, 23 Nov 2020 at 17:49, Chris Gifford wrote:
> Hello all,
>
> I am relatively new to Linux computing and new to GNU Cash and
> considering to move from Microsoft Money. However, Microsoft Money has
> the capability to graph future cash
Because it's what it was written to do. Try the closest direct price first
if one exists. If not try with 1 intermediate currency. If not, it fails.
https://github.com/Gnucash/gnucash/blob/maint/libgnucash/engine/gnc-pricedb.c#L2576
On Mon, 16 Nov 2020 at 10:55, Eric Coates via gnucash-user <
You'll need to upgrade to 4.2 -- see the flatpak releases.
On Sun, 15 Nov 2020, 9:54 am Andrew, wrote:
> Hi All
>
> I have just rolled from Ubuntu 18.04 to 20.04 and note a difference in
> the GNUCash app versions making it more difficult to for me to manage my
> expenses.
>
> Current Ubuntu 20
Would you please file a bug on bugs.gnucash.org ideally with a small full
qif file
On Sat, 7 Nov 2020, 5:42 am Roderick Averill,
wrote:
> Version 4.2 problem: When I import a qif file from my bank, it imports the
> "+" transaction amounts (deposit), but not the "-" transaction amounts (EFT
>
Safest approach would be to upgrade 2.4 -> 2.6.21 -> 3.11 -> 4.x and of
course backups before each step.
On Sun, 1 Nov 2020 at 22:11, TanyaMc70 wrote:
> I currently have v. 2.4.13 and am needing to upgrade to get export and
> reporting options. I have researched on the site, wiki, and archives.
This may happen if there's a report options window hidden behind the main
Gnucash window.
On Sun, 1 Nov 2020 at 18:39, alessandra derniat <4san...@live.com> wrote:
> My copy of gnucash is acting strange and will not let me access any
> options for reports. I’m stuck with the options I had the
Chartjs animation uses its own options mechanism to disable animation. The
animation will be removed in 4.3 onwards. There's no plan to introduce an
option to reenable animation.
On Thu, 29 Oct 2020, 8:17 am Adrien Monteleone, <
adrien.montele...@lusfiber.net> wrote:
> Perhaps try setting
The experimental multicolumn reports have a "show report options" or
something in the general tab, which will assist troubleshooting.
On Tue, 27 Oct 2020, 8:26 pm Michelle, wrote:
> I did try. Had to get the flatpak version 4.2 as Mint is too far behind
> that I couldn't easily "make" it, but
Is there a comma in the pasted amount? You'll want to remove it.
https://bugs.gnucash.org/show_bug.cgi?id=797959
On Wed, 21 Oct 2020 at 15:21, mike823 wrote:
> My new installation of 4.2 on Windows 10 keeps randomly crashing. Maybe 10
> times in the last two weeks. Version 3 was extremely
Please file bug in Bugzilla and some screenshots.
On Sat, 17 Oct 2020, 12:39 pm Phil Diacono, wrote:
> Hi team,
>
> I have a multi-currency setup so when I run reports (Balance Sheet,
> Profit and Loss, Trial Balance) I click on options -> commodities -> and
> tick "Show Foreign Currencies" and
-activities/technical-resources-search/2015/march/frs102-foreign-currency-translation.html
On Fri, 16 Oct 2020, 4:10 am Christopher Lam,
wrote:
> As I understand, for personal tax most would offer the original currency
> income statements to the accountant; the latter would convert to local
>
As I understand, for personal tax most would offer the original currency
income statements to the accountant; the latter would convert to local
currency using an exchange rate from legislated sources.
To achieve this using the formal reports you'd ensure there is price data
USD/ILS on the report
The only report with ability to exchange currency amounts using price on
posting date is the Transaction Report.
On Thu, 15 Oct 2020, 5:40 pm Gal Bar Mashiah, wrote:
> I have expense accounts in several currencies, for example:
> Expenses:Food:USD
> Expenses:Food:ILS
>
> I run the income
The old venerable balance sheet (and many "classic" reports) are not
exactly well behaved when a subset of accounts, especially of varying
levels, is selected for reporting. The experimental and eguile reports may
behave better. Unless someone steps up and decodes the classic reports,
this is
Always easier to post screenshots, with appropriately placed smudges. Also
post screenshots of the report options.
On Sun, 11 Oct 2020 at 23:15, mike823 wrote:
> I definitely do not understand what you are trying to say.
>
> - Are talking about "Balance Sheet (eguile)" report or "Balance
I'd think that invoices are much more useful than bills. Because I send
invoices and want to track being paid; as a customer I send (usually future
dated) payments on time (or dispute them) and don't need to remind myself.
On Sat, 10 Oct 2020, 7:20 am Fran_3 via gnucash-user, <
Easiest process would be to generate a daily-resolution table, then
post-process in spreadsheet.
e.g. from Asset/Liability/Income/Expense Chart
General/Start date: start of this month
General/End date: today
General/Step size: day
Display/Show table: enabled
Run report
This generates a chart and
Usually https://bugs.gnucash.org/ would be the preferred reporting
mechanism, but this one will be fixed for 4.3 onwards.
On Tue, 6 Oct 2020 at 18:37, Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> Might have gotten to actually look at the problem if had been described
> clearer.
The General Journal was an oddball among reports for ages.
https://idioms.thefreedictionary.com/%27twas+ever+thus
On Mon, 5 Oct 2020 at 21:05, Frank H. Ellenberger <
frank.h.ellenber...@gmail.com> wrote:
> Chris, you know this part better.
>
> Anita, are you not subscribed to
>
This one's slightly different because both payments must be used to clear
invoices from 2 separate entities. The best method here is to use a
suspense account.
On Mon, 5 Oct 2020, 4:28 pm Liz, wrote:
> On Mon, 5 Oct 2020 09:12:07 +0200
> Oliver Arnold wrote:
>
> > I have a customer with two
Hi, there have been some changes in the reports to fix errors. It is
possible that other errors may have crept in. Please submit screenshots,
suitably anonymised, in Bugzilla.
On Sat, 3 Oct 2020, 5:31 am Bob Jenkins, wrote:
> I recently updated from version 3.9 to 4.2. Version 4.2 seems to have
Typo in middle section:
Therefore your *only *currently available steps is (IMHO): process payment
as usual, for *$100 *only. This creates a regular transaction:
- asset:bank +100
- a/receivable -100 (to clear the invoice)
On Fri, 2 Oct 2020 at 15:26, Christopher Lam
wrote:
> Wh
While experimenting this problem, I found it exposes a subtle
behaviour/bug... I was hoping to do the following manual assignment: create
a transaction with 3 splits -
- asset:bank +80
- a/receivable -100
- asset:WHT +20
then right-click the transaction, assign $80 as payment for the invoice.
Ideally you'd submit changes in a PR or bugzilla so that further
architectural changes may be debated. For illustration on further work, try
this fix in html-style-info.scm: it'll sanitize most/all strings, but many
old reports will be damaged because they use html for layout:
Please be aware that inserting raw HTML into textual fields in datafile or
report options is a wart and will very likely be sanitized in the future.
At best, simple formatting elements e.g. multiline into tags are
already possible in some report options.
The reason is it's not difficult to craft
Please file a bug, and include .qif and screenshots from Quicken to
illustrate the transaction.
On Sun, 27 Sep 2020 at 23:06, B Wooster wrote:
> Thanks everyone, I think once I clean up my example and terminology, I'll
> file a bug.
>
> Certainly the checking account is all fine as far as total
The Transaction Report cannot show Debit and Credit totals separately. The
Reconciliation Report can, however, due to a prior feature request, the
date filters from the reconciled dates.
On Sat, 26 Sep 2020, 2:41 am Fran_3 via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> Is there anyway to
I
> debit it to Reimbursables.
>
> Will
>
> On 2020 Sep 21, at 09-21 09:35:39, Christopher Lam <
> christopher@gmail.com> wrote:
>
> Well you'd use the description field to describe the narrative of the
> transaction. "Bought $50 of books from Shop for frie
your expense
report. IMHO.
On Mon, 21 Sep 2020, 10:25 pm Daniel Fishman, wrote:
> On 9/21/20 5:15 PM, Christopher Lam wrote:
> > I wouldn't add an entry into Expenses:shop -- you didn't exactly spend
> your
> > money into this shop.
> >
> > Spending/lending money:
&g
I wouldn't add an entry into Expenses:shop -- you didn't exactly spend your
money into this shop.
Spending/lending money:
Liability:credit card -$50
Asset:Friend owes me +$50
Recovering funds:
Asset:Friend owes me -$50
Asset:Cash or bank +$50
HTH
On Mon, 21 Sep 2020, 9:40 pm Daniel Fishman,
Try the preference setting Register / Reconciling / Automatic credit card
payment
On Mon, 21 Sep 2020, 3:12 pm Jim DeLaHunt, wrote:
> Hello, folks:
>
> I have been catching up on reconciliation of a few credit card accounts
> this weekend. For one credit card account, when I click the "Finish"
This freezing of reconciled splits was removed in a later release: you will
be able to modify the textual fields without necessarily resetting
reconcile status.
In the old release, if you unreconcile then you can simply reconcile again
(but you can't reconcile using old statement date, must be
after blank transaction Preferences menu) - already
> done
> 2. Go to date (menu item and shortcut) - now done
> The go to date command makes it very easy to navigate around a large
> multi-year GnuCash register.
> Thank you Christopher Lam. Great work.
> Regards,
> Kim
>
I can illustrate an example where costs etc are derived from my book.
When I purchase a house at $100,000, using a $20,000 deposit and $83,000
mortgage. Purchase costs are $3,000 - includes insurance, buyer's agent
fees etc.
The Balance line describes Asset:Settlement Running Balance.
Deposit
The reconcile-status being reset when editing past transactions'
description/notes/memo was a change that was later reverted, although I
cannot find the exact release.
In latest releases, reconcile-status is reset only when editing split's
account & amount IIRC.
On Wed, 2 Sep 2020 at 05:45, John
Hi Geoff, feel free to analyse the Lot Viewer report (visible with gnucash
--extra) and offer any suggestions. It was designed to assist AP/AR lot
usage, and could be augmented to assist STOCK use of lots (afaik is
optional for this).
On Wed, 26 Aug 2020 at 02:19, Geoff wrote:
> Yes David there
David, I don't use stock at all myself but have a couple of suggestions.
1) lots can be made much more visible with the "lot-viewer" report which is
hidden behind the --extra flag.
2) FIFO and LIFO are handled in advanced-portfolio, and adjusted cost basis
is a difficult task documented and
payable (or
receivable). It will reset towards zero.
On Sun, 16 Aug 2020 at 13:46, Omer Hayat wrote:
> @Christopher Lam I'll show this to my
> accountant.
> In the meanwhile, I tried following:
>
> Created a 'TAX' account under 'Liability' parent account. Then created 2
>
Hi Omer, my approach is:
- VAT:Input VAT - an ASSET account
- VAT:Output VAT- a LIABILITY account
- VAT:VAT Return - an ASSET or LIABILITY account
and run the "Income & GST Statement" periodically, posting the govt returns
as follows:
Dr VAT:VAT Return
Cr Bank
HTH, C
On Sun, 16 Aug
The issue of budgets come back from time to time. There are proposals for
shadow/virtual accounts, and also my proposal for virtual transactions;
none have gained any traction over the years.
https://lists.gnucash.org/pipermail/gnucash-devel/2018-January/041529.html
On Wed, 12 Aug 2020, 8:34 am
This is not a problem that can be solved in an open-source software.
Perhaps you're looking for a datafile archiving and notarization service?
On Sun, 9 Aug 2020 at 09:27, wrote:
> Would like to revive this old thread since the request made by the OP is
> still valid for us Swedish users (and
You may wish to read Peter Selinger's essay at
https://www.mathstat.dal.ca/~selinger/accounting/gnucash.html
On Thu, 6 Aug 2020, 7:09 am doncram, wrote:
> Does GnuCash recognize unrealized gains/losses of investments such as
> stocks, so that they would appear in an Income Statement for a given
y section of the report.
>
> As I mentioned earlier, I feel as if I have learned just enough to
> accomplish what I wanted. There might be better or more efficient ways to
> accomplish this and I’d welcome any suggestions for improvement.
>
> - Tim
>
>
>
>
> On Aug 2, 2020,
Hello
Glad you managed to make your report work. The _ could not be used anymore
because in guile-3.0 it is a reserved symbol. Many modern Linux distros had
moved to guile-3.0 necessitating this change. This change is not limited to
experimental reports; all custom reports using _ were similarly
On Mon, 27 Jul 2020 at 18:52, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> 2. Statement of Cash Flows
>
> I don't recall if this was heavily discussed in a thread or bug report
> (I think a bug report, maybe both) but I recall looking over this last
> year when trying to help a
As I understand the ofx spec*, the fitid should be an invariant for the
bank and account. By any chance do you have older qfx files to compare?
* https://www.ofx.net/downloads.html
On Tue, 28 Jul 2020, 4:34 am Fross, Michael, wrote:
> Thanks Jean / John for your thoughts. There is a register
t account is quick, but the Import looks
> not so good. Am I missing any tricks here?
>
> On Tue, Jul 21, 2020, 7:43 AM Christopher Lam
> wrote:
>
>> The various options in the Trial Balance are very ill-defined. This
>> report was created in 2004 [1], with an additi
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
Hi Robin
The documentation is not comprehensive yet. The export-type argument refers
to the *report-specific* export types available, rather than PDF/XLS/DOC
etc. Report-specific exports are rather sparse; currently only the
following exist:
Income and GST Statement: CSV
Tax Schedule Report &
Ok. The 3.11 release will have fixed some bugs there. Please copy to list
on replies.
On Tue, 7 Jul 2020, 7:04 pm Mark Walters, wrote:
> Thanks Christopher, just checked and I'm running v3.4 in debian buster.
>
> On Tue, 7 Jul. 2020, 18:07 Christopher Lam,
> wrote:
>
>> 1
1. Please use the very latest gnucash 3.11 or 4.0; if there are still
issues please file bug in Bugzilla.
2. Budget for securities is error prone; currency and share exchanges are
complex and not proven to be reliable in budgeting module.
On Tue, 7 Jul 2020, 3:43 pm Mark Walters, wrote:
> Hi
Here you go. Seems to be a nice css template. You should submit for
inclusion ^_^
On Fri, 3 Jul 2020 at 11:24, wrote:
> Still locked in battle with my invoice template. While testing a few
> changes I noticed they weren't being picked up - because I was editing
> the wrong file. A search
No such report exists. It'll be useful to illustrate a sample list of stock
transactions and the desired report.
On Fri, 3 Jul 2020, 6:59 am , wrote:
> I'm evaluating gnuCash for tracking investments. For my taxes I need a
> report of all stock sales during the year, showing the cost basis.
GnuCash is designed to be world-neutral. Record your transactions in any
currency. There is a report "Income and GST Statement" which will summarise
your BAS for you, assuming you have recorded them correctly.
On Thu, 2 Jul 2020 at 11:00, Mike Alsop wrote:
> You have probably been asked a
On Thu, 2 Jul 2020, 12:28 am Geert Janssens,
wrote:
> Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone:
> In practice the most common use case for multiple AR accounts is as Frank
> pointed out: you can
> have one per currency you do business in. In that case you post invoices
>
prior to Jul 9 are recorded fractional (as 273 + 342939880122/353546268167)
> but displayed correctly (as 273.97). So, it was enough to edit the entry
> and re-enter the correct decimal value and everything works fine.
>
> On Sat, Jun 27, 2020 at 11:37 PM Christopher Lam <
> c
Hi Lipp
The usual approach is to file a bug in bugs.gnucash.org
Include the exact version used (3.10?)
Also you are using pricedb - it would be worth reviewing the pricedb
entries around 9th July and add this to the bug report.
C
On Sat, 27 Jun 2020 at 14:28, Lipp F. wrote:
> Wondering if
The only technical difference between regular lines and total lines is that
the latter is in bold. Try checking your font for bold symbol?
On Thu, 18 Jun 2020, 1:57 pm Gio Bacareza, wrote:
> it now shows up in the reports but the total is still a question mark. see
> screenshot below
> [image:
A couple of notes:
- Balance-sheet is reverted back to the legacy report: multicolumn
balance-sheet had a few more bugs identified related to currency
conversions, so, isn't ready yet. The latter is downgraded back to
experimental submenu.
- gnucash-cli --report run --name "VAT Report"
The full list of free-text fields available to use are:
per-Transaction: Num, Description
per-Split: Action, Memo
The book property 'Use Split Action Field For Number' will internally swap
Num & Action IIUC.
The main purpose was originally likely to mimic Quicken behaviour. Quicken
(DOS) is
Until 4.x is ready, yes you'll have to use this syntax.
On Thu, 21 May 2020, 12:19 am Fran_3 via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> Transaction Filter seems to be case sensitive as searching for "Chevron"
> will not find "CHEVRON" so you must use regx like
>
Bugzilla will be a better forum to discuss issues with the multicolumn P
report:
bugs.gnucash.org
On Mon, 18 May 2020, 7:31 am davygc, wrote:
> Just want to share what I will do as I don't think there will be a solution
> soon.
>
> I will create a sub-account for each currency under all my
Hi,
The cashflow report is not wrong and not right either.
See https://bugs.gnucash.org/show_bug.cgi?id=797093 for the full dev
understanding.
C
On Sat, 16 May 2020 at 20:45, Matthew Clay wrote:
> Gnucash Community,
>
> I have a question about the "Cash Flow" report. When I set up a simple
The Transaction Report will convert a split amount to the nearest price if
required.
I think the OP is reporting issues with the TXF report.
On Wed, 13 May 2020 at 03:44, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> The Transaction Report doesn’t offer this option. (not sure
You'll need to use [Gg][Oo][Dd][Aa][Dd][Dd][Yy]
On Sat, 9 May 2020 at 16:06, Fran_3 via gnucash-user <
gnucash-user@gnucash.org> wrote:
> When using Reports > Transaction Report
> I want to use the Transaction Filter to do a case insensitive search for
> some word like, for instance ... godaddy
6, 2020 8:09:03 PM Christopher Lam
> wrote:
>
> > Are you discussing qif or ofx. The main difficulty is qif code written 20
> > years ago and has not modernised.
> >
> > The multi to multi issue will always be very difficult, hence I'd
> > previously imagined a t
Are you discussing qif or ofx. The main difficulty is qif code written 20
years ago and has not modernised.
The multi to multi issue will always be very difficult, hence I'd
previously imagined a two pane register, qif/ofx on left, existing register
on right, and drag and drop to marry up the
These issues would benefit from bugzilla reports, ideally with anonymised
data.
On Wed, 6 May 2020 at 11:07, Fross, Michael wrote:
> I have to keep importing the same QFX file over and over until I get
> “nothing to import” message. If I don’t, it seems to miss transactions in
> the file. Not
Your major design challenge is to decide how and why you'll link these
completely separate transactions together. It does not seem necessary to
use business features (AP/AR) for them. So, you have no internal links to
marry up the 4 transactions.
However these are (hopefully) regular transactions
GnuCash and naive in economics. I just find it
> interesting, learning new concepts as part of learning GnuCash.
>
> On Fri, 1 May 2020 at 10:41, Christopher Lam
> wrote:
>
>> I wouldn't classify sipp contributions as expense. You'd be incorrectly
>> reducing your net worth whe
I wouldn't classify sipp contributions as expense. You'd be incorrectly
reducing your net worth whenever you contribute to it.
On Fri, 1 May 2020, 5:23 pm Ruaraidh Sackville Hamilton, <
ruaraidh...@gmail.com> wrote:
> Ah yes you are right! I didn't think of the case where an employer pays
>
On Thu, 30 Apr 2020 at 14:15, Ruaraidh Sackville Hamilton <
ruaraidh...@gmail.com> wrote:
> In my reply I replaced your "Income:Me" with "Assets:my bank account". The
> point is that, when the SIPP is in the same GC file as my other assets, the
> transaction is from one asset (the bank account I
27/04/2020 4:18 pm, Christopher Lam wrote:
>
> because AFAIK this app which handles your personal data never accesses the
> outside internet, otherwise many users will yell.
>
> On Mon, 27 Apr 2020 at 06:09, Ed Love wrote:
>
>> For some reason, no. Is there any particular
oops. the Get-Quotes and AQBanking modules do access the outside world, but
these are "external" modules.
On Mon, 27 Apr 2020 at 06:18, Christopher Lam
wrote:
> because AFAIK this app which handles your personal data never accesses the
> outside internet, otherwise many
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