That's a normal consequence of how beancount tracks precision. Putting an
integer amount of dollars implies exact precision, while putting N decimal
zeros says the transaction should balance to N decimal places in that
currency.
Sincerely,
Timothy Jesionowski
On Mon, Jul 7, 2025, 10:
OCR plus some LLM prompts would be a more general solution than regex, if
it works. But if Veryfi works than I wouldn't bother. (LLMs are probably
what they use anyways...)
Sincerely,
Timothy Jesionowski
On Sat, Jun 21, 2025, 1:25 PM TRS-80 wrote:
> Martin Blais writes:
>
> &g
I just do the allocation manually. Not a satisfying answer, but how many
keystrokes is this plug-in saving you?
(Also, minor nit, but do y'all use debtors/creditors or
receivables/payables?)
On Mon, Apr 21, 2025, 7:56 AM Ghanashyam Prabhu wrote:
> Hello, Seems like beancount_share plugin worked
https://github.com/ddoherty03/ofxhome_dump/blob/master/ofxhome_dump_2024-02.xml
Sincerely,
Timothy Jesionowski
On Mon, Apr 7, 2025 at 8:54 PM Timothy Jesionowski <
timothy.n.jesionow...@gmail.com> wrote:
> https://github.com/csingley/ofxtools/issues/193
>
> Looks like the
ouldn't be
affected.
Sincerely,
Timothy Jesionowski
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I use beancount-import for reconciliation and it works well.
https://github.com/jbms/beancount-import
On Sun, Dec 22, 2024, 2:43 PM Robert wrote:
> I have not found a good example of how to do this with V3 yet, but what
> path should I take in extending my importers to automatically detect
> du
download paradigm entirely!
Sincerely,
Timothy Jesionowski
On Sun, Dec 15, 2024 at 5:43 PM David Avraamides
wrote:
> I've been downloading OFX files every few days from Fidelity and Fidelity
> NetBenefits with ofxget. I did it yesterday, in fact. What errors are you
> receiving?
e more detailed and the import is more stable than
with csv files. But from what I can tell pretty much every major
institution is moving away from them. Does anyone know of companies that
are maintaining their OFX access?
Sincerely,
Timothy Jesionowski
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You received this message because you ar
What I do is have a separate currency like CUSD (Corporate-USD) for money
flows that are about me but aren't my money. Works just as well for travel
expenses.
Mostly this just makes the Income balances more immediately legible.
On Sun, Dec 8, 2024, 4:04 PM Gary Roach wrote:
> Hi all,
>
> I'm wo
A bit more to the point, I can understand wanting to have VUSD (Virtual
USD) income expenses just to express an opinion. Is that vaguely what
you're trying to do?
On Sat, Nov 23, 2024, 1:54 PM Timothy Jesionowski <
timothy.n.jesionow...@gmail.com> wrote:
> How are you quantifying
How are you quantifying time value? I can understand using a hypothetically
inviolable unit of account like gold or CPI, but you're talking about
accounting with an explicit discounting rate attached to things.
Of course that's assuming you're trying to account for opportunity cost. If
you're "mer
I've seen write-ups of other people's setups that claim 40% availability
but so far Fidelity is the only service I could get it to work on. Amex
canned it in 2022 IIUC, and every other service I use did so long before
that.
On Sat, Sep 28, 2024, 5:40 PM Chris Jansen wrote:
> I've been using bean
Overall I really like it as an introduction, especially for non-technical
friends and family. My one caveat is that the section on equity isn't
terribly clear English. I think it gets the point across, but...
"harder-to-understand" should be "hardest-to-understand", "could be equity"
should be "is
lace a
duplicate transaction in the default_output argument of
beancount_import.webserver.main which is incorrect.
Is there some metadata I should be providing to either the data source or
the webserver that would tell it to follow includes?
Sincerely,
Timothy Jesionowski
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Meant to add: ABC123 is just whatever invoice number you already have on
file. Could use ^Invoice-123 or such.
On Fri, May 31, 2024, 1:00 PM Timothy Jesionowski <
timothy.n.jesionow...@gmail.com> wrote:
> Generally accepted practice as I understand it is to have an
> Assets:Receiva
Generally accepted practice as I understand it is to have an
Assets:Receivables account and a Liabilities:Payables account. Essentially
this let's you date the logical transaction (when they agree to pay you /
when you send the invoice) to one date and put the money in a placeholder
account, then d
ki/KISS_principle> setup that's exactly as
messy as it sounds. So given that I need to do an overhaul anyways, I'm
curious why, for example, James doesn't use red's scripts.
Is it just that a fully automated setup is harder to build? The peace of
mind from looking at the
Maybe try:
Assets:Points -400 USD @@ 4 POINT
I'm not sure what Fava will render this as, but if you care about the total
cost in points more than the exchange rate then this is clearer in your
ledger.
Sincerely,
Timothy Jesionowski
On Sat, Apr 6, 2024 at 10:34 AM Ken Mankoff
https://beancount.github.io/docs/the_double_entry_counting_method.html#equity
If you're interested, I recommend reading the whole document. Martin wrote
a very clear explanation of the fundamentals behind accounting.
On Thu, Mar 28, 2024, 2:42 PM Chary Chary wrote:
> Hello!
>
> I am not an acco
Usual solution for that is to use different income accounts.
On Wed, Feb 21, 2024, 12:29 PM CDT wrote:
> Another wrinkle in this puzzle...
>
> My understanding is that t-bills are not taxed as capital gains but as
> interest income on 1099-INT.
> Also, they are NOT taxed at the state level only
curred. Even throw in a biweekly time period if you're
feeling fancy? The best thing would be to include the location if you have
it, but I don't think you do.
Sincerely,
Timothy Jesionowski
On Wed, Jan 24, 2024 at 4:34 PM Red S wrote:
> Very interesting, thank you all. I wonder
wishlist for my own workflow, I just haven't
gotten around to it yet.
Sincerely,
Timothy Jesionowski
On Sat, Jan 6, 2024 at 2:02 PM 'Patrick Ruckstuhl' via Beancount <
beancount@googlegroups.com> wrote:
> Hi,
>
> not exactly the same case, but related.
&g
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