Hi Stan,
Sorry to respond to an old message, but I'm catching up on ~2 months of
mail when I was heads-down on other projects..
Stan Brown writes:
> David, you may be thinking of File » Properties » Accounts » Day
> Threshold for Read-Only Transactions (red-line).
>
> I'm not sure why the
One of the accounts you are trying to use may have been inadvertently set to
GBP. From the Accounts tab, click the arrow at the far right of the header bar
and check off to show ‘commodity’. This will add a column showing you the
currency assignments for all accounts. (be sure to expand any
Thank you guys for the prompt reply. I have also received an email that a
person named Michael Hendry replied but I can't see his reply now.
I have used the filters in General Journal and now I can see all my
transactions if I want which is great and helps with numbering each
transaction.
One
David, you may be thinking of File » Properties » Accounts » Day
Threshold for Read-Only Transactions (red-line).
I'm not sure why the developers thought it would be a good idea to do
this as a number of days in the past instead of a date in the past, but
they did. It means that if you want, say,
You can use Tools > General Ledger to see all transactions in one place.
You will have to change View > Filter by... to Select Range > Earliest to
see more than the last 30 days or so. Use Filter > Sort By > Number to
check the last number used. You can check Save Filter if you want GnuCash
to
On Mon, 2 Mar 2020 at 09:20, Mardem via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Hello guys,
> The first thing that I noticed is that I cant have a unique number for each
> transaction (that I will write on the hard copy i.e. invoice). This is very
> strange to me being an accountant for
Hello guys,
I have decided to give GnuCash a try for a small business that just started
to do the accounting (less than 20 transactions the 1st year).
The first thing that I noticed is that I cant have a unique number for each
transaction (that I will write on the hard copy i.e. invoice). This
