Re: [GNC] Question about OFX imports

. Just a thought -Original Message- From: Jean Laroche Sent: Monday, May 13, 2024 6:19 PM To: gnucash-user@gnucash.org Subject: Re: [GNC] Question about OFX imports Also, you definitely would not want to double-import the same transaction, so there isn't a good reason to want to mock

Re: [GNC] Question about OFX imports

Also, you definitely would not want to double-import the same transaction, so there isn't a good reason to want to mock with the FITID. What *could* be useful (but in extremely rare cases) would be to force a re-import of the same transaction despite the fact that it's been imported previous,

Re: [GNC] Question about OFX imports

> On May 13, 2024, at 17:50, David Carlson wrote: > > Now it is my turn to ask a question. > > My bank recently had an issue with the description text for a few > transactions that resulted in the transactions being reposted with > corrected descriptions. Now I am trying to import the

Re: [GNC] Question about OFX imports

Yes, I believe that if you delete the previously imported transaction, the new one will be imported. For your 2nd question, there isn't a way to remove or edit that FITID value without hacking either the OFX or your database... I don't think GC ever shows you the FITID of transactions (even

Re: [GNC] Question about OFX imports

If it wasn’t many transactions cannot you just edit the cleared transactions? I’ m thinking Gnu won’t allow you to clear clear the nut ones as a feature to avoid duplicates. Alternatively, you might delete the cleared transactions and reimport. At least, that’s what I would do. > On May 13,

Re: [GNC] Question about billing

I think I understand your question. I work with several CPA's and lawyers in my area primarily in taxes as an Enrolled agent. However I do a lot of bookkeeping and corporate maintenance as well. Please forgive me if I break this down too much, or cover steps you already know, I just want to be

Re: [GNC] Question about billing

HI, Have you tried asking your credit card company to change the billing date to the end of the month, that would solve that particular problem? On Sat, 1 Jul 2023 at 23:24, C H wrote: > Hello, > > I downloaded GNUcash a couple weeks ago and I've been gradually entering > past data, and there's

Re: [GNC] Question about billing

On 2023-07-01 15:23, C H wrote: Hello, I downloaded GNUcash a couple weeks ago and I've been gradually entering past data, Hello, C H, and welcome to GnuCash! This is a good type of question for the gnucash-user list, and you will find many people here ready to try and help you. We can

Re: [GNC] Question - Applying Credit notes to an outstanding invoice

Thanks Very Much It worked! Nora -Original Message- From: gnucash-user [mailto:gnucash-user-bounces+nora=story-lines...@gnucash.org] On Behalf Of Adrien Monteleone Sent: September 1, 2022 2:47 PM To: gnucash-u...@lists.gnucash.org Subject: Re: [GNC] Question - Applying Credit notes

Re: [GNC] Question - Applying Credit notes to an outstanding invoice

Menu: Business > Customer > Process Payment Look up the customer Select both the desired credit note and the desired invoice Set the other appropriate info, but unless also taking another form of payment leave the payment field unchanged. The credit note will be used to partially/fully

Re: [GNC] Question about gnucash

> On May 30, 2022, at 3:27 AM, stephen.lohn...@oxnee.com wrote: > > Dear gnucash-user, > > > > I have a question is there any documentation about installing and creating > report via Scheme. I assume that it is interpretive language so that once it > is installed in in the correct directory

Re: [GNC] question

I thought perhaps Quicken has a dialogue/wizard feature that appears as a paper check and works as an easily filled form that the user may repeatedly fill as if writing a paper check (QuickBooks had this, I imagine Quicken does too). This might be what the OP is asking to find. GnuCash doesn't

Re: [GNC] question

Michael, On Fri, May 13, 2022 8:50 am, Michael or Penny Novack wrote: >> First, I highly recommend you read the GnuCash documentation. The >> Tutorial and Guide are very useful in explaining the concepts, and the >> Help is useful at explaining what the buttons do. >> >> Having said that, there

Re: [GNC] question

If you recall, when you set up check printing in Quicken there was some trial and error adjusting the printing to fit your check stock. There will also be some trial and error in GnuCash. Good luck. On Fri, May 13, 2022, 6:26 AM Derek Atkins wrote: > Hi, > > On Mon, May 9, 2022 7:39 pm, Alan

Re: [GNC] question

First, I highly recommend you read the GnuCash documentation. The Tutorial and Guide are very useful in explaining the concepts, and the Help is useful at explaining what the buttons do. Having said that, there are two ways to enter a transaction like a Check. The first is to open the Transfer

Re: [GNC] question

Hi, On Mon, May 9, 2022 7:39 pm, Alan Brinker wrote: > Hi, > I have transferred my account from Quicken to Gnucash and can open it fine > but I can't find any way to write a check or enter it.  How can I do that > or where can I find instructions on it.  I am just a basic user with no >

Re: [GNC] Question about transfers

It looks like using sub-accounts to track amounts designated for a specific purpose going into and out of accounts will work great. Thanks everyone. Brad On Sat, Apr 23, 2022 at 11:14 AM Brad wrote: > > I like the idea of using sub-accounts. I will test it out and report back. > Thanks. > > On

Re: [GNC] Question about transfers

On 4/22/2022 11:35 PM, john wrote: Quicken isn't really an accounting app. Intuit's offering in that space is Quickbooks. That means that how you used Quicken isn't directly transferable to GnuCash. If being able to use a Free Software alternative to Quicken the same way you use Quicken is

Re: [GNC] Question about transfers

I like the idea of using sub-accounts. I will test it out and report back. Thanks. On Fri, Apr 22, 2022 at 7:37 PM David H wrote: > > Brad, > > If I were to do this I think I'd look at creating sub-accounts under the > Transfer To account - i.e. > > Assets >> Current Assets >> Transfer To

Re: [GNC] Question about transfers

Quicken isn't really an accounting app. Intuit's offering in that space is Quickbooks. That means that how you used Quicken isn't directly transferable to GnuCash. If being able to use a Free Software alternative to Quicken the same way you use Quicken is important to you then have a look at

Re: [GNC] Question about transfers

Brad, If I were to do this I think I'd look at creating sub-accounts under the Transfer To account - i.e. Assets >> Current Assets >> Transfer To Account >> Groceries Assets >> Current Assets >> Transfer To Account >> Utilities Assets >> Current Assets >> Transfer To Account >> etc This

Re: [GNC] Question about transfers

On 4/22/2022 6:24 PM, Brad wrote: ...but I need an even number of entries to follow double-entry accounting rules. Two entries to transfer the funds from one account to another, and then one to show the funds going to the property tax expense. Oh, and I guess two more when I write the

Re: [GNC] Question about transfers

Thank you for the quick response. I do have some background in accounting and I have actually reviewed both the Tutorial and the full Help manual. So far I am liking QnuCash alot. It's just a matter of getting it to do some of the things I was doing in Quicken. So, you are pretty close to

Re: [GNC] Question about transfers

On 2022-04-22 14:37, Brad wrote: > My question is regarding transfer of funds from one account to > another. I want to transfer funds from one account to another, but I > also want to track the transfer amount against an expense account so I > can keep track separately of how much I have

Re: [GNC] Question about transfers

Hi, On Fri, April 22, 2022 5:37 pm, Brad wrote: > Hello, > I am new to GnuCash and to this list. I am a long, long time Quicken > user who has finally gotten fed up with Quicken and I am in the midst > of converting to GnuCash. > > My question is regarding transfer of funds from one account to >

Re: [GNC] Question Re: Transaction Report on Expenses, All Children, for 2021

Fran, Do a bit of reading on 'Accrual' vs. 'Cash' accounting. The Business Features of GnuCash are designed for the Accrual method. With a bit of small fuss, they can be used for the Cash method too. Expenses in the Accrual method are 'recognized' when 'incurred'. That is, when you 'owe' the

Re: [GNC] Question about Assemblies

Fred, please be sure to always copy the list address on all replies so the discussion stays on the list. That way, others can benefit from the discussion, as well as chime in and help out. Also keep in mind, we don't give accounting advice here. If you need such advice, you need the

Re: [GNC] Question Re: Transaction Report on Expenses, All Children, for 2021

My Bad. Expenses are created when the bill is posted... not when it is paid.Here is how it works...1 - Get Bill from Vendor X2 - Post bill from Vendor X to AP3 - Charge bill to Expense Acct Whatever4 - Pay Bill and Charge Checking Account and relive AP So to get all expenses paid in 2021 you

Re: [GNC] Question about Assemblies

If you're looking for 'inventory control/manangement' or 'item tracking' by quantity, no, GnuCash can't do it. (out of the box) Some people have finagled it to do so using user-defined commodity accounts, but that seems like more trouble than it is worth. Inventory management should be done

Re: [GNC] Question about Assemblies

On Thu, 17 Mar 2022 01:59:28 + Frederick wrote: > Hi there, i am a interested in abandoning my Accounting software and > looking to see if Gnucash will work for my one person business. > > The main issue is that i manufacture items to sell and need software > that can account for

Re: [GNC] Question about stock entry

Κωνσταντίνος, you are not the first to have this trouble. See https://bugs.gnucash.org/show_bug.cgi?id=769256. On Wed, Feb 9, 2022 at 5:18 PM Κωνσταντίνος wrote: > Yeah, i found it and it works! > I misunderstood that this option (and the option next to it) was by > default the same with the

Re: [GNC] Question about stock entry

Yeah, i found it and it works! I misunderstood that this option (and the option next to it) was by default the same with the account's option you choose to do the new account action. And the guide mentions it clearly, but i thought that was been selected by default. Maybe i read to much for one

Re: [GNC] Question about stock entry

As Fred hinted, the Account type box where you need to select security (in English?) is on the lower left, not near the top or right where you might expect to see it. On Wed, Feb 9, 2022 at 4:26 PM Fred Bone wrote: > On 09 February 2022 at 20:47, Κωνσταντίνος said: > > > And how i can set it in

Re: [GNC] Question about stock entry

On 09 February 2022 at 20:47, Κωνσταντίνος said: > And how i can set it in stock? The "Account Type" dropdown is at the bottom left of the "New Account" window, which I think is the one you showed (part of) in your original message. You will probably need to scroll down to find the entry for

Re: [GNC] Question about stock entry

And how i can set it in stock? (No accounting to the ancient greek lessons... what a same! Haha Yeah, translating accounting is difficult. Thankfully i had some lessons at the universe so it is easier to understand the ngucash. Ευχαριστώ/thanks!). 9 Φεβ 2022 22:35:03 Fred Bone : > On 09

Re: [GNC] Question about stock entry

On 09 February 2022 at 19:16, Κωνσταντίνος said: > Hello,  > I am glad that I am starting using the Gnucash. I read the guide and > seams quite easy and friendly to use.  My question is about the stock > entries.   > > In the guide   >

Re: [GNC] Question about stock entry

HI, On Wed, February 9, 2022 2:16 pm, Κωνσταντίνος wrote: > Hello,  > I am glad that I am starting using the Gnucash. I read the guide and seams > quite easy and friendly to use.  > My question is about the stock entries.   > > In the guide   >

Re: [GNC] Question on Parent Accounts

1) Create the new account: presumably Expenses:Cost of Goods Sold 2) Optionally (recommended for parent accounts) make it a placeholder account 3) Edit any accounts that are to become children of this one. When you create or edit an account, there’s an option near the bottom of the pop-up to

Re: [GNC] Question on opening files

- > *From:* Charles Vincent > *Sent:* Thursday, December 30, 2021 11:16 AM > *To:* Glenn Fowler > *Cc:* Gyle McCollam ; gnucash-user@gnucash.org < > gnucash-user@gnucash.org> > *Subject:* Re: [GNC] Question on opening files > > Thanks. &g

Re: [GNC] Question on opening files

mccol...@gyleshomes.com> email From: Charles Vincent Sent: Thursday, December 30, 2021 11:16 AM To: Glenn Fowler Cc: Gyle McCollam ; gnucash-user@gnucash.org Subject: Re: [GNC] Question on opening files Thanks. Some files open without problems but some do not

Re: [GNC] Question on opening files

Are you possibility opening from a desktop shortcut? If so, right click > Properties and make sure Minimized is not selected in "Run" as shows in the attached screenshot. On Tue, Dec 28, 2021 at 10:30 AM Charles Vincent < memb...@ecolefrancaisedebattambang.org> wrote: > Repeating copying... > >

Re: [GNC] Question on opening files

Repeating copying... Windows10. I just opened up a file just sent to me without problems. It appears to affect older files, ( the one I need was saved in March 2021). *Charles * On Tue, Dec 28, 2021 at 4:24 PM Gyle McCollam wrote: > Charles, Question, what operating system are you using?

Re: [GNC] Question on opening files

Charles, Question, what operating system are you using? Thank You, Gyle McCollam Gyle McCollam 609.680.2326 Mobile gmccol...@live.com email From: gnucash-user on behalf of Charles Vincent Sent:

Re: [GNC] question from newbie

On 11/7/21 05:42, Michael Hendry wrote: I’m assuming a “head check” is what we in the UK would call a post-dated cheque - a cheque which can’t be cashed until a stated date; for what it’s worth, I understand that banks in the UK will often make the payment if the cheque is presented early.

Re: [GNC] question from newbie

Similar comment, by a non-accountant. What I do with transactions that are planned is to enter them when I place the forward transaction with the bank, & set the date as when the account will be paid (or transferred). I can always see the current day balance by looking at the dividing line on

Re: [GNC] question from newbie

On 6 Nov 2021, at 21:40, Shevach Pepper wrote: > > Hello there, > 'I'm having trouble on how to record buying groceries on Jan. 1 with a > head check for Feb. 1 > What I understood from the manual that this is not an expense but a > liablity but I don't understand if I should make two

Re: [GNC] Question about Profit-Loss Report

In our jurisdiction farms are permitted to choose whether to use cash or accrual, and there are various tax advantages to using cash-based. Happily, December/January is the time of lightest business, so the difference isn’t huge when it comes to accounting. I do find I need to unpost and

Re: [GNC] Question about Profit-Loss Report

All very understandable. It has always intrigued me how accountants deal with 'late payments' i.e. bills paid after the close of the year. If I understand the discussion, ongoing (accrual based) businesses are always behind when it comes to an analysis of the state of play, unless all invoices

Re: [GNC] Question about Profit-Loss Report

On 5/31/21 9:08 PM, Alan Hopkins wrote: Hello Howard I agree with both Michaels - you need to understand the difference between accounting records & reports prepared on an accruals basis vs a cash basis. You should do some reading on basic accounting. GNUCash used for business uses the accrual

Re: [GNC] Question about Profit-Loss Report

Hello Howard I agree with both Michaels - you need to understand the difference between accounting records & reports prepared on an accruals basis vs a cash basis. You should do some reading on basic accounting. GNUCash used for business uses the accrual basis - (invoices are

Re: [GNC] Question about Profit-Loss Report

On 5/31/21 10:42 AM, Michael Hendry wrote: On 31 May 2021, at 15:10, Howard M. Fried wrote: I have several invoices that were issued in 2020 but paid in 2021. These funds are not included in a P report for 2021, apparently because the report is based on date of invoice issue, or have I

Re: [GNC] Question about Profit-Loss Report

> On 31 May 2021, at 15:10, Howard M. Fried wrote: > > I have several invoices that were issued in 2020 but paid in 2021. These > funds are not included in a P report for 2021, apparently because the > report is based on date of invoice issue, or have I missed something. > > Is it possible to

Re: [GNC] Question about Profit-Loss Report

On 5/31/2021 10:10 AM, Howard M. Fried wrote: I have several invoices that were issued in 2020 but paid in 2021. These funds are not included in a P report for 2021, apparently because the report is based on date of invoice issue, or have I missed something. Is it possible to get the 2020

Re: [GNC] question - how do I move one or more transactions between accounts?

On 5/29/2021 10:28 PM, flywire wrote: If most transactions are to be moved to one account it can be worth renaming the account and moving out the other transactions. Good advice. When splitting an account (one account becomes two) a little planning ahead can greatly reduce the amount of

Re: [GNC] question - how do I move one or more transactions between accounts?

If most transactions are to be moved to one account it can be worth renaming the account and moving out the other transactions. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list

Re: [GNC] question - how do I move one or more transactions between accounts?

Message: 1 > Date: Sat, 29 May 2021 10:32:25 -0500 > From: David Carlson > To: DaveC49 > Cc: Gnucash Users > Subject: Re: [GNC] question - how do I move one or more transactions > between accounts? > Message-ID: > > Content-Type: text/plain; charset="

Re: [GNC] question - how do I move one or more transactions between accounts?

The method described by DaveC49 is about the only practical way to do it. However, if you want to change the account for a split line from the current account to a different account, it is faster to first jump to one of the other accounts in that transaction before changing. Changing the

Re: [GNC] question - how do I move one or more transactions between accounts?

On 5/29/2021 5:02 AM, s310...@gmail.com wrote: hi, I want to re-organize my transactions into the correct accounts. I know I can "CUT" from the original account and "PASTE" in the destination account. It takes a lot of work. Is there a way to select the required transactions and do a "move"

Re: [GNC] question - how do I move one or more transactions between accounts?

To move one split of a transaction from one account to another if you edit the transaction in the register for the account of the split which is going to be unchanged. A all you have to do is change the account in the Account column. Delete the existing selected account and you should get a drop

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

Thanks Liz.. Very valid point... I don't have much problems with GNUcash... On Tue, Jun 23, 2020 at 4:33 PM Liz Dodd wrote: > On Mon, 22 Jun 2020 20:06:05 +0800 > Adrian Yong wrote: > > > As Gnucash is still under development, > > This is a place to point out a difference in view points. > >

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

On Mon, 22 Jun 2020 20:06:05 +0800 Adrian Yong wrote: > As Gnucash is still under development, This is a place to point out a difference in view points. Lots of software is still under development. Most commercial software is, so that they can sell you a new version, rather than just an offer

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

Zi, Welcome to GnuCash! The answer is ‘yes, sort of’. While it doesn’t have an explicit class facility, you can make up your own tagging and filtering system. Specific to your example, each transaction can have multiple splits, that isn’t an issue at all. Each split has a ‘memo’ line where

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

While there is no official ‘class’ or ’tag’ facility, you can still accomplish this somewhat. You can do searches on any text located in any text field, Description, Memo, Notes, Action, Num, etc. Thus you can create your own tagging system using # or @ if you like. (or any other symbol or

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

Zi, Welcome to the world of GnuCash. As a user of GnuCash for nearly 15 years, I can tell you that it's a feature-rich application with a great user community. Unfortunately, "classes" is not one of those features. It has been discussed for as long as I can remember (e.g.,

Re: [GNC] QUESTION: transaction classes (tags) like QuickBooks?

Hi Zi, I was a QB user as well and have recently switched to Gnucash... I have tried splitting expenses claims like Quit Rent & Assessment as an expense claim but split into Quit Rent and Assessment as separate Expenses in P & L... The one thing which I have trouble with is the General Ledger

Re: [GNC] Question marks instead of currency in reports

That’s the beauty of a mailing list - I forgot all about that option. Thanks! Regards, Adrien > On Jun 19, 2020 w25d171, at 6:56 AM, pobox.d...@outlook.in wrote: > > Gio, > > I had the same problem with my invoice report a while ago whereby my INR > currency symbol was displayed as question

Re: [GNC] Question marks instead of currency in reports

You *might* be able to find that info by running the GTKInspector. There is a panel that will show you the current values of various UI elements. But no guarantee it will show you the actual font used rather than just a declaration. It’s worth a shot I suppose if it is really important to

Re: [GNC] Question marks instead of currency in reports

Hard to tell for reports, that would be up to webkit and while I found where it's set in the webkit source I don't see any default value there. Gtk's default on MacOS is SystemDefaultFont (San Francisco on El Cap and later) 12pt. Regards, John Ralls > On Jun 19, 2020, at 4:47 AM, Gio Bacareza

Re: [GNC] Question marks instead of currency in reports

..@gmail.com>> > To: Christopher Lam <mailto:christopher@gmail.com>> > Cc: GnuCash Users mailto:gnucash-user@gnucash.org>> > Subject: Re: [GNC] Question marks instead of currency in reports > Message-ID: ><mailto:CAEC3bMTFHBr8=xdnsysv+r3ztljnnadvnd3xe

Re: [GNC] Question marks instead of currency in reports

I finally solved it! Thank you Adrien. I followed your lead and examined the style sheets. There I found out that the default style sheets has Fonts set to NONE. I still don't quite understand what default font GNUCASH defaults to if it is set at NONE but I experimented and created my own style

Re: [GNC] Question marks instead of currency in reports

Thank you Fred. I was also pointing out to other fonts. That was just an example to show that it's there. On Fri, Jun 19, 2020, 7:04 PM Fred Bone wrote: > On 19 June 2020 at 18:29, Gio Bacareza said: > > > Thank you for the help Christopher. Yes there are bold fonts capable of > > displaying

Re: [GNC] Question marks instead of currency in reports

On 19 June 2020 at 18:29, Gio Bacareza said: > Thank you for the help Christopher. Yes there are bold fonts capable of > displaying Philippine Peso but the report still displays question marks. > See screenshot below > > [image: image.png] Your total line is very obviously not in Arial so the

Re: [GNC] Question marks instead of currency in reports

Thank you for the help Christopher. Yes there are bold fonts capable of displaying Philippine Peso but the report still displays question marks. See screenshot below [image: image.png] On Thu, Jun 18, 2020 at 2:20 PM Christopher Lam wrote: > The only technical difference between regular lines

Re: [GNC] Question marks instead of currency in reports

No. I'm just using default On Thu, Jun 18, 2020 at 2:24 PM Adrien Monteleone < adrien.montele...@lusfiber.net> wrote: > Also, are you using a custom/modified stylesheet for the report with a > different font for the totals? > > Regards, > Adrien > > > On Jun 18, 2020 w25d170, at 1:20 AM,

Re: [GNC] Question marks instead of currency in reports

Also, are you using a custom/modified stylesheet for the report with a different font for the totals? Regards, Adrien > On Jun 18, 2020 w25d170, at 1:20 AM, Christopher Lam > wrote: > > The only technical difference between regular lines and total lines is that > the latter is in bold. Try

Re: [GNC] Question marks instead of currency in reports

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:

Re: [GNC] Question marks instead of currency in reports

Thanks Adrien. Let me try this. Let you guys know On Thu, Jun 18, 2020 at 12:47 AM Adrien Monteleone < adrien.montele...@lusfiber.net> wrote: > Your font probably doesn’t have that symbol. Check your custom CSS file > and find a different font. I’d use either the Mac Character Viewer or Font >

Re: [GNC] Question marks instead of currency in reports

On 17 June 2020 at 16:34, Gio Bacareza said: > Why am I getting question marks instead of currency in the reports? > > Gnucash Version: 3.7 > Preferences / Default Currency = PHP (Philippine Peso) Because the currency symbol isn't defined in the font you're using, is the usual cause.

Re: [GNC] Question marks instead of currency in reports

Your font probably doesn’t have that symbol. Check your custom CSS file and find a different font. I’d use either the Mac Character Viewer or Font Book to find a suitable one. It looks like that is Unicode 20B1. A simple search in Character Viewer for ‘peso’ brought it right up. Select the

Re: [GNC] Question about new 5 fundamental budget categories

Your contribution very welcome in https://bugs.gnucash.org/show_bug.cgi?id=797551 On Tue, 7 Jan 2020 at 07:09, Caleb Begly wrote: > In the changelog for 3.8, it says: > > [gnc-budget-view.c] totals - 5 fundamental types > previous showed income/expense/transfers/totals budget totals, of

Re: [GNC] question

Will do, thanks! On Mon, Nov 11, 2019 at 6:38 AM Derek Atkins wrote: > Hi, > > Please CC gnucash-user on all replies... > > On Mon, November 11, 2019 8:35 am, William Benson wrote: > > I tried that. Catalina will not ope to any version of gnucash. Bill > > No, Catalina will definitely open 3.7.

Re: [GNC] question

Hi, Please CC gnucash-user on all replies... On Mon, November 11, 2019 8:35 am, William Benson wrote: > I tried that. Catalina will not ope to any version of gnucash. Bill No, Catalina will definitely open 3.7. There are many people using 3.7 with Catalina. You MAY have to tell your Mac to

Re: [GNC] question

Upgrade to 3.7 -derek On Mon, November 11, 2019 7:22 am, William Benson wrote: > On the weekend of November 2-3, I upgraded my Mac desktop to a new > software program, from Mojave to Catalina. Then, this weekend, I tried to > get into my Gnucash app, but discovered that it would not open. I

Re: [GNC] Question about offset entery for inventory

Kebcoinc writes: > I just cannot remember. > When I am entering a transaction for one of my vendors, > I ordered some inventory, > I want to increase the liability for this vendor > What would I decrease to balance? Your inventory asset account. > I'm actually increasing my inventory and

Re: [GNC] Question about display of reports

Mark,  Your problem stems from the fact that your accounts are in (Canadian?) dollars, while your locale may be in pounds.  I am not versed in multi-currency situations. Maybe someone else can advise you on how to clear that up.  David On Mon, Feb 4, 2019 at 13:54, Mark Stockwell wrote:

Re: [GNC] Question about display of reports

Hi David It appears to be in all reports that I run. Attached is an example of a balance sheet report where there are lots of zero balances showing on the right hand side that do not appear to represent anything and none of the totals add up to what I am expecting to see? Thanks Mark > On

Re: [GNC] Question about display of reports

And which report. > On Feb 3, 2019, at 9:42 AM, David Carlson wrote: > > Mark, you left out which version you are using. > > On Sat, Feb 2, 2019 at 10:08 PM Mark Stockwell via gnucash-user < > gnucash-user@gnucash.org> wrote: > >> Hi >> >> Whenever I run a report from my version of Gnucash,

Re: [GNC] Question about display of reports

Mark, you left out which version you are using. On Sat, Feb 2, 2019 at 10:08 PM Mark Stockwell via gnucash-user < gnucash-user@gnucash.org> wrote: > Hi > > Whenever I run a report from my version of Gnucash, for every line > displaying balances, there is another ghost column to the right with

Re: [GNC] Question about sub accounts

Ken Schneider > On Oct 31, 2018, at 1:01 PM, Wm via gnucash-user > wrote: > >> On 29/10/2018 16:49, Adrien Monteleone wrote: >> >> We’ve discussed envelope budgeting quite a bit here on the list. Do a list >> restricted search to find the threads. I’ve tried it myself in the past, and >>

Re: [GNC] Question about sub accounts

On 29/10/2018 16:49, Adrien Monteleone wrote: We’ve discussed envelope budgeting quite a bit here on the list. Do a list restricted search to find the threads. I’ve tried it myself in the past, and currently have the account tree set up to use, but honestly, it is probably better to use an

Re: [GNC] Question about sub accounts

On 29/10/2018 14:55, Eric Gwin wrote: Hi, I'm pretty new to to application, and have basically 0 accounting background. I've setup my books and all is working pretty well, but I am running into an issue with subaccounts I hope I'm doing something wrong, but if not I'd also like to know so I can

Re: [GNC] Question about sub accounts

Eric, Read the end of my reply first... Now, I was following you up until this point: > On Oct 29, 2018, at 9:55 AM, Eric Gwin wrote: > ... > I've been able to limp by so far by specifying every transaction as a split > with no amount to *assets:current assets:sinking checking * > and the

Re: [GNC] question

The First line is the Description. Second line is Notes Additional lines for each split are Memos. I’ve noticed in the AR register that this is the case, (there’s already a bug filed) but I’ve just tested in several others and it is behaving correctly. Which register(s) are you noticing this