On 4/11/19 4:16 PM, Adrien Monteleone wrote:
So if all of the data is already in your other custom system, why not just add a means for reconciliation to it?
Hi Adrian, Because my check books (2) and my viva cards (3) are used both back and forth for business and personal use. For instance, my electric bill is shared between my home and my business based on the business percentage use of my home. One of the bazillion calculations on each line item in the database. Often times, I will use my home card to order both business and home item from Amazon to get free shipping. Then I have to carve things up and to what charge goes to where and if sales taxes were paid of not. My database, for a payment (parts charges), you enter the date, what account it came from, and the amount. It goes into its own database (table). The charges (parts line items) database have a zillion fields and calculations. The two databases are "Distributed" and linked together by a common field that appears in both databases (order sequence number). You can not close a purchase order unless charges match payments (and you filled out the zillion fields correctly). I can easily print out any of the data, but then again, it would not contain personal use charges and I do not want it to. -T _______________________________________________ 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.
