Jack Slater writes:
> my reconciled transactions display a Y not an R???
Correct, Y == YES, it is Reconciled
Other values are:
C == Cleared
N == Neither cleared nor reconciled
V == Voided (I think -- not 100% sure of this one)
> Please remember to CC this list on all your replies.
> You
Dave, you got me! I didn't look carefully before replying. I too get 'y'
as a result of a reconcile! :-)
David C
On Mon, Jan 29, 2018 at 10:48 PM, Dave H wrote:
> My workflow is remarkably similar but my transactions are marked as "y"
> when they get reconciled :-)
>
> I wouldn't mind also be
My workflow is remarkably similar but my transactions are marked as "y"
when they get reconciled :-)
I wouldn't mind also being able to flag a transaction as 'p' = pending for
the pending credit card transactions and 's' = scheduled when I have
scheduled a future transaction in online banking but
Here's the workflow that I ideally go through.
During the month, I order something online using a credit card.
When I enter the transaction into GnuCash, the split associated with the
transaction in the credit card account is tagged "n".
The next day, I check my online banking, and I see that th
The letter c is applied to transaction splits by GnuCash either when the
user imports a transaction from a QIF, OFX or QFX file that was probably
downloaded over the Internet from a banking website or manually by clicking
in the appropriate box. This is interpreted to mean that the information
in
An item that is cleared means that your bank has cashed it. An item that is
reconciled means that at the end of the month the balance of the bank and your
checking account match for all item that have cleared. That is the difference
between the two. I hope my explanation is simple enough.
Sent
Thanks all.
I don't understand the difference between "cleared" and "reconciled"
in Gnucash context. Someone mentioned that one changes R from "n" to
"c" when they see the charge in their bank statement or online
banking. How is that different in terms of information flow from
using the reconcil
LOL - OK - got scared I was doing more wrong than right! Thanks.
On Fri, Jan 26, 2018 at 10:12 AM, Rich Shepard
wrote:
> On Fri, 26 Jan 2018, Jack Slater wrote:
>
> my reconciled transactions display a Y not an R???
>>
>
> Jack,
>
> Could be. I was working from memory.
>
> Rich
> _
On Fri, 26 Jan 2018, Jack Slater wrote:
my reconciled transactions display a Y not an R???
Jack,
Could be. I was working from memory.
Rich
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my reconciled transactions display a Y not an R???
On Sun, Jan 21, 2018 at 6:49 PM, Rich Shepard
wrote:
> On Sun, 21 Jan 2018, Mark Hedges wrote:
>
> It also shows an "Action" field underneath the "Num" field. Where is this
>> described in the manual? What is the purpose of the Action field?
>>
Geert,
Could the install not include a particular required font as a dependency or as
part of the installer?
Perhaps even better would be to use a GPL licensed icon font, though I’m not
sure if you can specify different fonts for different cells in the register.
Doing so would provide a cleane
Op woensdag 24 januari 2018 23:14:29 CET schreef Tommy Trussell:
> Geert:
>
> Maybe the legacy register code cannot handle icons, but instead of using a
> letter such as "F", can it handle Unicode glyphs?
>
> Here are a few of many available glyphs (including example URLs in case
> they get mangl
On Wed, Jan 24, 2018 at 12:21 PM, Geert Janssens wrote:
> I think the file association feature is currently pretty basic, but useful.
>
> The most common complaints about the initial implementation were
> - the lack of an indication of whether a file was associated with it or not
> - a way to rem
Op maandag 22 januari 2018 17:30:32 CET schreef David T.:
> Geert,
>
> What is the current status on the File Association feature set? I know that
> there was a wave of activity a few years back when the feature was first
> added, but I haven’t seen anything about it since. My recollection of the
On Sun, 21 Jan 2018, Mark Hedges wrote:
It also shows an "Action" field underneath the "Num" field. Where is this
described in the manual? What is the purpose of the Action field?
Mark,
Use this for the type of transaction; e.g., payment, refund, transfer. At
least, that's what is entered i
Geert,
What is the current status on the File Association feature set? I know that
there was a wave of activity a few years back when the feature was first added,
but I haven’t seen anything about it since. My recollection of the traffic at
the time was that it had potential to be very useful,
Op maandag 22 januari 2018 01:03:19 CET schreef Mark Hedges:
> Hi. I view my checking account ledger in Basic Ledger mode. I choose
> View > Double Line View. This opens up the "Notes" line for each
> entry, which is helpful.
>
> It also shows an "Action" field underneath the "Num" field. Wher
The num field[*] is for the check number or other accounting document.
(In a business situation, you always need to have some unique identifier
between accounting entries and the physical or electronic documents that
justify them in case of control (=audit).
[*] I say this because it makes s
Yes, if you use the Reconcile process it puts the "R" in for you :-)
Cheers Dave.
On 22 January 2018 at 11:47, Mark Hedges wrote:
> Oh so I should use the R column for checking against the bank web site
> or statement, instead of putting a checkmark in the notes column like
> I have been :-)
>
Oh so I should use the R column for checking against the bank web site
or statement, instead of putting a checkmark in the notes column like
I have been :-)
Still not sure what 'Action' is supposed to describe on an entry that
is not split, or even what it means on a split item, but thanks for
the
Try clicking in the Action field - it displays a drop down for transaction
type etdc.
R = Reconciled and has values of N (New ?) / C = Cleared / R = Reconciled.
A dunno I only ever use "Basic Ledger" view :-)
Check out https://code.gnucash.org/docs/C/gnucash-guide/txns-registers1.html
for a bit
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