doncram writes:
> GNUcash should include such a statement/report, but I think it does not.
> You should not have to try to cobble together something from bank
> statements; it should simply be available.
GnuCash does include a Cash Flow report.
> Please remember to CC this list on all your
Unfortunately, the Statement of Cashflows Report in GnuCash does not work as
you describe. There is a large bug report on this. More than likely, that
report will get renamed, and a more proper version implemented from scratch.
While I understand the workarounds I presented aren’t optimal (they
On 10/1/2019 5:20 PM, doncram wrote:
Since GnuCash does not have the Cash Flow Statement report as an option,
WHAT?
for your immediate purpose you can/should generate one manually, working
from a printout of the Balance Sheet at the beginning and another at the
end of your period, and an
Since GnuCash does not have the Cash Flow Statement report as an option,
for your immediate purpose you can/should generate one manually, working
from a printout of the Balance Sheet at the beginning and another at the
end of your period, and an Income Statement report for the period. You can
do
What you want is a Cash Flow Statement, which in effect "undoes" accruals.
This is basic in any accounting system, along with Balance Sheet statements
and Income statements. Any introductory accounting course at a community
college or university, or any introductory accounting text book will
#1 - make a copy/backup of your data file and put it somewhere else.
#2 - you should be able to just install new. Your OS should remove the old
version as needed. If you find that doesn’t work, then yes, uninstall old, then
install new.
Your data file is readable by 3.x, however, it will on
What is the proceedure to update gnuCash?a - uninstall oldb - install new
or what?
and, will the old v2.6.19 gnucash files still work properly?
Thanks
On Tuesday, October 1, 2019, 1:57:50 PM EDT, Adrien Monteleone
wrote:
I’m not seeing anything like that. However, I’m on 3.7. There
I’m not seeing anything like that. However, I’m on 3.7. There was a significant
update to the transaction report since 2.6.x.
Regards,
Adrien
> On Oct 1, 2019 w40d274, at 11:46 AM, Fran_3 via gnucash-user
> wrote:
>
> OK, here is the problem I see when I run a Transaction Report originating
The GnuCash business features were built for Accrual accounting. The
corresponding reports were built accordingly.
For a cash-basis operation you have two work arounds as options:
#1 - don’t post invoices until they are paid. (thus they won’t hit Income, but
they also won’t hit AR)
#2 -
OK, here is the problem I see when I run a Transaction Report originating
from the Accounts Receivable Account and filtered to the Checking Account...
I see, for example...
Line 1:
Account = Assets:Accounts ReceivableTransfer from/to = Assets:Current
Assets:Checking AccountAmount = $(80.00)
Try transaction report, originating from a/receivable account, filtered to
bank account only. Business reports typically prefer to use invoice posted
dates rather than payment dates.
On Tue, 1 Oct 2019, 23:17 Fran_3 via gnucash-user,
wrote:
> Sorry for the flurry of questions but I should be
Sorry for the flurry of questions but I should be done with project in a few
days.
When I run.. Reports > Income & Expenses > Income Statementfor a given period
and then selectOptions > Accounts > Sales > ApplyI get total "Sales" for that
period weather they are paid or not.
I need to know how
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