So if all of the data is already in your other custom system, why not just add a means for reconciliation to it?
Regards, Adrien > On Apr 11, 2019, at 6:00 PM, ToddAndMargo via gnucash-user > <gnucash-user@gnucash.org> wrote: > > On 4/11/19 3:49 PM, Adrien Monteleone wrote: >> And so the ‘bookkeeping’ is not quite complete. (the checking and credit >> cards aren’t yet booked) > > > They are so booked. Not in the GnC fashion though. You can't close > a purchase order unless charges match balances, that includes who > and how much you paid for things. I even kick out use tax for the > state (makes the state all warm and fuzzy). > > There is about 300 lines of my code when you try to close a purchase > order or expense entry. You can't get away with anything. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
