Thanks! Perfect!
On Thursday, December 19th, 2024 at 6:43 AM, Derek Atkins <de...@ihtfp.com> wrote: > > > on the Balance Sheet report options, Display -> Parent account balances -> > > Calculate Subtotal > > -derek > > On Thu, December 19, 2024 7:34 am, Blake McBride wrote: > > > Thanks, Derek. That sounds great. Can you please tell me exactly where > > that setting is? > > > > Thanks! > > > > Blake > > > > On Thursday, December 19th, 2024 at 6:14 AM, Derek Atkins > > de...@ihtfp.com wrote: > > > > > Did you set the report options to roll up the sums? > > > -derek > > > > > > On Thu, December 19, 2024 7:05 am, Blake McBride via gnucash-user wrote: > > > > > > > Hello, > > > > > > > > I am using GnuCash 5.10. This is my initial effort to move to GnuCash. > > > > I > > > > entered all of my opening balances against the Opening Balances > > > > account as > > > > is normal. When I look at my Accounts, I see all of the correct > > > > numbers, > > > > and I see the totals of the sub-accounts in the parent placeholder > > > > accounts as expected. Great. > > > > > > > > I set the reporting period to last year (1/1/23 - 12/31/23). > > > > > > > > When I run the Income Statement or the Balance Sheet reports, I am > > > > seeing > > > > the following problems. > > > > > > > > It shows the detail current asset accounts correctly, but the parent > > > > Current Assets placeholder shows zero. > > > > > > > > The parent of Current Assets (Assets) shows zero too. > > > > > > > > However, at the end of the Assets section, Total Assets is correct. > > > > > > > > The same reporting error is repeated for Liabilities, Equity, > > > > Expenses, > > > > etc. > > > > > > > > The parent placeholder accounts show correctly on the Accounts tab of > > > > GnuCash but are always zero on the Balance Sheet and Income Statement > > > > reports. > > > > > > > > Is there any way to fix this? > > > > > > > > Thanks! > > > > > > > > Blake McBride > > > > _______________________________________________ > > > > gnucash-user mailing list > > > > gnucash-user@gnucash.org > > > > To update your subscription preferences or to unsubscribe: > > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > > > ----- > > > > Please remember to CC this list on all your replies. > > > > You can do this by using Reply-To-List or Reply-All. > > > > > > -- > > > Derek Atkins 617-623-3745 > > > de...@ihtfp.com www.ihtfp.com > > > Computer and Internet Security Consultant > > > > -- > Derek Atkins 617-623-3745 > de...@ihtfp.com www.ihtfp.com > Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
