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 is very strange to me being an accountant for 7 years now. I also need to remember where I have added my last transaction number in order to continue from there since every time I click a new account I can see the transactions related to that account. How you guys tackle this problem? Does the software have a place where I can see all the transactions I have entered from number 1 to the last? Another thing I noticed is that the software accepts any date (i.e. 2019, 2018). I have chosen in the preference that my accounting year is 01/01/2019 - 31/12/2019 but then I have added a transaction in 2018 without any problem and then I couldn't see it in the Trial Balance. Is there a way to get a pop-up to warn me when I add a transaction in a different year? Overall the software provides some great features for free, but the unique number per transaction its a big problem for me. I would like to see how you deal with this problem. Thank you, Marinos -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
