On 09/06/2018 05:07 PM, Muhammad Bashir Al-Noimi wrote:
On 09/06/2018 02:49 PM, Adrien Monteleone wrote:
Credit Cards are usually liabilities, not Assets.
Actually it's an asset because it's very special card provided by my
company.
Click that credit card account in the CoA and then
On 09/06/2018 05:25 PM, Geert Janssens wrote:
Yes, that means the transactions you deleted were transferred to imbalance-USD
because you didn't assign them to a new account.
Does your book use multiple currencies ?
Yes, I use multi-currencies
--
Best Regards,
Muhammad Bashir Al-Noimi
Skype
Op donderdag 6 september 2018 16:07:35 CEST schreef Muhammad Bashir Al-Noimi:
>I may discovered the problem.
>In the attachment you can find that "Imbalance-USD" contains on
>duplicated incorrect transactions which I didn't create them!!!
>Do you have any suggestion for this strange
Credit Cards are usually liabilities, not Assets.
To not see a balance as a ‘Current Asset’ for an account that isn’t really a
current asset makes sense. Though I’m not sure the code involved is paying
attention to account type more than the sub-account’s location in the tree.
Click that credit
On 09/06/2018 11:55 AM, Geert Janssens wrote:
Most transactions not showing a balance is odd.
See this transaction as example:
When I open it from "Assets:Current Assets:TRY:Kocamustafapasa -
CreditCard" it appears correctly as shown below:
But when I open same transaction from "Cu
On 09/06/2018 11:55 AM, Geert Janssens wrote:
Most transactions not showing a balance is odd.
Have you tried to run check & repair on your assets account and its children ?
I did, nothing changed.
--
Best Regards,
Muhammad Bashir Al-Noimi
Skype+Telegram+GMail: mbnoimi
__
Op donderdag 6 september 2018 10:47:56 CEST schreef Muhammad Bashir Al-Noimi:
>On 09/06/2018 05:37 AM, John Ralls wrote:
>
>Well, make completely sure. With the accounts page open, select
>View>Filter By... and make sure that all of the account types are
>selected on the “Account T
On 09/06/2018 05:37 AM, John Ralls wrote:
Well, make completely sure. With the accounts page open, select
View>Filter By... and make sure that all of the account types are
selected on the “Account Type" tab and that Show hidden accounts is
selected on the “Other” tab. There’s anothe
> On Sep 5, 2018, at 5:51 PM, Muhammad Bashir Al-Noimi
> wrote:
>
> On 09/06/2018 03:25 AM, John Ralls wrote:
>> That’s Assets:Current Assets on the Accounts page, right? Not an entry in
>> the summary bar at the bottom of the page?
> YES; It's an account in Accounts tree defined as a placeho
On 09/06/2018 03:25 AM, John Ralls wrote:
That’s Assets:Current Assets on the Accounts page, right? Not an entry
in the summary bar at the bottom of the page?
YES; It's an account in Accounts tree defined as a placeholder.
Might you have hidden accounts with negative balances?
> On Sep 5, 2018, at 8:09 AM, Muhammad Bashir Al-Noimi
> wrote:
>
> On 09/05/2018 06:06 PM, Muhammad Bashir Al-Noimi wrote:
>> On 09/04/2018 05:55 PM, John Ralls wrote:
>>> When you deleted the accounts, what did you tell GnuCash to do with the
>>> transactions?
>> I don't remember exactly.
>
On 09/05/2018 06:06 PM, Muhammad Bashir Al-Noimi wrote:
On 09/04/2018 05:55 PM, John Ralls wrote:
When you deleted the accounts, what did you tell GnuCash to do with the transact
ions?
I don't remember exactly.
Do you have any Imbalance-XXX accounts?
Yes I've these accounts but
On 09/04/2018 05:55 PM, John Ralls wrote:
When you deleted the accounts, what did you tell GnuCash to do with the transact
ions?
I don't remember exactly.
Do you have any Imbalance-XXX accounts?
Yes I've these accounts but they are empty.
--
Best Regards,
Muhammad Bashir Al-Noimi
Skyp
> On Sep 4, 2018, at 3:12 AM, Muhammad Bashir Al-Noimi
> wrote:
>
> Hi,
> After deleting some sub accounts under "Assets" I get negative value in
> "Current Assets". I manually look for any transaction(s) related to
> "Current Assets" but I failed to find any transaction related to it
Hi,
After deleting some sub accounts under "Assets" I get negative value in
"Current Assets". I manually look for any transaction(s) related to
"Current Assets" but I failed to find any transaction related to it.
How can I fix negative assets?
NOTES:
* I use multi-currencies.
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