GnuCash 2.2.1 released
The GnuCash development team proudly announces GnuCash 2.2.1, the
first bug fix release in a series of stable releases of the
GnuCash Open Source Accounting Software. GnuCash is available on
Microsoft Windows since the release of 2.2.0, and it also runs on
GNU/Linux,
In 2.0.x, if the Since Last Run druid is canceled at any time, all
transactions are canceled. In 2.2 it seems that if you cancel the SLR after
reviewing the created transactions, the auto created transactions are not
canceled (and the book gets dirtied). Is this intended behavior? It strikes
me
Mike or Penny Novack <[EMAIL PROTECTED]> writes:
> Oh dear, making me sorry I ever brought the issue up. Look, I'm not an
> accountant but have worked on systems that have to record billings and
> payments.
>
> Yes, some businesses do put "suspense" money into a separate bank
> account (asset side
Quoting Graham Leggett <[EMAIL PROTECTED]>:
> Derek Atkins wrote:
>
>> Unfortunately it's not THAT simple. From the UI, yes, but there are
>> underlying assumptions that the UI is helping enforce. Entering a
>> negative amount would break those underlying assumptions.
>
> What underlying assumpt
Dan Widyono <[EMAIL PROTECTED]> writes:
>> "Suspense" accounts are a user thing. GnuCash doesn't care, and
>> indeed shouldn't care. You can Process Payment into a Suspense
>> Account just as easily as you can Process Payment into a Checking
>> Account.
>
> Is it useful to allow aliases for Acco
Derek Atkins wrote:
Unfortunately it's not THAT simple. From the UI, yes, but there are
underlying assumptions that the UI is helping enforce. Entering a
negative amount would break those underlying assumptions.
What underlying assumptions? All cashflows can flow in either direction
for any
Quoting Graham Leggett <[EMAIL PROTECTED]>:
> Derek Atkins wrote:
>
>> Create a new Vendor Bill; or unpost the previous vendor bill and put
>> it there. At this point in time GnuCash does not support "Credit
>> memos" (I guess this
>> would be a "Debit memo" from a vendor).
>
> In this case, the
Derek Atkins wrote:
Create a new Vendor Bill; or unpost the previous vendor bill and put it
there. At this point in time GnuCash does not support "Credit memos" (I
guess this
would be a "Debit memo" from a vendor).
In this case, the vendor credited an invoice on a credit card, so
unposting
Create a new Vendor Bill; or unpost the previous vendor bill and put it
there. At this point in time GnuCash does not support "Credit memos" (I
guess this
would be a "Debit memo" from a vendor).
-derek
Quoting Graham Leggett <[EMAIL PROTECTED]>:
> Hi all,
>
> I have been trying to make a note
Hi all,
I have been trying to make a note of a refund paid back from a vendor,
and am trying to make a payment with a negative amount, but I get the
error message:
"you must enter the amount of the payment. The payment amount must be
greater than zero"
If you can't add a refund this way, i
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