ub-accounts to update them, or else just reconcile
them all individually rather than together as sub-accounts.
Regards,
Adrien
On 10/3/22 4:56 PM, Uttam Chakravorty wrote:
>
> My apologies Adrien, I will be more specific. Line 2 - >Sales -> A/c No 01:
> all the subsequent li
: [GNC] Reconciling subaccounts
Okay, so now we see the account structure, but now, can you give an
example of which parent account you were trying to reconcile with
sub-accounts that did not update their last-reconciled dates?
Regards,
Adrien
On 10/3/22 8:41 AM, Uttam Chakra
Dear Michael,
Many thanks to both you and Adrien. Both the answers are far more considered
than my initial comment had intended to provoke, thank you. I had made my
original comment by way of explaining how I was approaching the puzzle i.e. in
the early eighties I would parse the software
the window that displays when you
highlight an account in the Accounts tab and click the 'Edit' button or
right-click the account and choose 'edit')
Regards,
Adrien
On 10/1/22 7:58 PM, Uttam Chakravorty wrote:
> Dear All,
>
> From 'Accounts&#x
Dear All,
From 'Accounts' I highlight one that is a Placeholder ->
right click on 'Reconcile...' ->
select the 'include subaccounts' checkbox.
This works perfectly and the Placeholder accounts 'Last Reconcile Date' is
updated accordingly. However the 'subaccounts' last reconciled dates are no
rt -> Trade Debtors -> pairing
transactions
On 9/30/22 12:48 PM, Uttam Chakravorty wrote:
> Dear All,
>
> I am using the Reconciliation Report configured as:
>
>
>
> Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
> General -
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of information and pair a receipt with an
Invoice as per
Dear All,
First my thanks to the GnuCash team for the software. I'm running V4.x
under W10 or Mint (flatpak) depending on need.
My wife and son work together operating as a small UK Limited Company.
Their chart of accounts has several parent accounts with subaccounts
e.g. Motoring with Fuel,
Self-isolation? I'm very (and easily) perplexed. Thanks for everything
as always, Uttam
Subject: Re: [GNC] [MAINT] Unplaned network outage yesterday, April 2,
2020
From: Adrien Monteleone
Date: Fri 17:22
Unless you were the one who cut the line, no need to apologize. Thanks
for keeping t
1. Re: show previous years totals on account page?
(Adrien Monteleone)
"you can run the multicolumn Income Statement, from the Reports >
Experimental menu. Select a range of several years in Options > General
and also set Period duration to ‘Year’"
The topic and Adrien's advice r
I hope this is not inappropriate to post this here. Please accept my
apology in advance just in case.
I would very much like to thank the people at GnuCash and the community
for all their help and support last year.
I hope everyone enjoys a happy and healthy 2020.
--
If this email is not f
Dear Geert,
In our GnuCash working directory I ran "cat *.log | grep 'Google' >
test.csv"
In a moment of contemplation I questioned if I am chasing down the wrong
rabbit hole? To go back a little, I have become so sure of GnuCash I
have become lazy about taking a milestone backup after every ses
I'm at a loss. I do not know what I can do. I do not have a copy to
hand for reasons given elsewhere. Please accept my apology.
Best Regards, Uttam
> The rest of us haven't seen any screenshot attached to the original email 🙂
___
gnucash-user mailin
It may not be obvious in
>the A/P account. It may also be you'd have to open the Lot viewer on that
>account and inspect the lots.
>
>It's important we figure out how this situation was created to either adjust
>to code to prevent it or to update the reports to be ab
ste it, will auto-generate a new e-mail as a
>reply to the list with the proper subject >and most likely, the content
>already quoted. (which you might have to adjust)
>
>If you reply to the digest thread directly using 'Reply List' please make sure
>to change the s
My apologies for the bump. Thank you Liz and thank you John for being
patient with me.
Also, I may have made a mess of sending this message as I'm struggling
with the 'technology' i.e. I'm notified by the digest, I then visit
https://lists.gnucash.org/pipermail/gnucash-user/2019-September/087
Bump?
On 13/09/2019 20:18, Geert Janssens wrote:
Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
Firstly I apologise if I should be trying something other than posting
here. If so, any guidance would be appreciated.
I'm running Gnucash on Ubuntu 18.04 desktop to
rting an image in case it helps, however if this is not done
please tell me and I will know for the future.
Best Regards, Uttam
On 13/09/2019 20:18, Geert Janssens wrote:
> Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
>
>> Firstly I apologise if I
Thank you very much. I will check this out and revert tomorrow.
On 13/09/2019 20:18, Geert Janssens wrote:
Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
Firstly I apologise if I should be trying something other than posting
here. If so, any guidance would be
Firstly I apologise if I should be trying something other than posting
here. If so, any guidance would be appreciated.
I'm running Gnucash on Ubuntu 18.04 desktop to look after a small UK VAT
registered company (two people: my wife and our son).
When I run 'Reports' -> 'Payable Ageing' (Trade
ance.
Regards,
Adrien
> On May 9, 2017, at 6:26 PM, Uttam Chakravorty wrote:
>
> Dear All I would appreciate some advice regarding the entry "Total
> Liabilities & Equity" at the bottom of the default Balance Sheet report.
>
> The situation I am dea
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