Hello, nice to hear users using multiple currencies in reports. Most
reports were designed to run converting all currencies into a "target"
currency. It would be useful to know exactly what report options you are
using, and exactly what you're trying to achieve.
On Sun, 6 Oct 2019, 12:56 risokei,
qof-session isn't currently accessible to scheme. Why do you think you'll
need to save session?
It may help to publish your report on Bugzilla or devel mailing list.
On Sun, 6 Oct 2019, 12:53 Steven Bruniges,
wrote:
> Hi.
>
>
>
> Have a custom report that appears to be freezing, so I have to ha
For now I think you have to pick a currency. Though, it should value the
foreign currency properly so you should get the correct proportions. If it
isn’t doing that, then you should file a bug.
Regards,
Adrien
> On Oct 5, 2019 w40d278, at 6:38 AM, risokei wrote:
>
> Hello,
>
> I'm using Gnuc
The Customer Summary is probably what you want.
It is the closest thing to a ’statement of account’ that GnuCash has.
You can run them individually, or, I like to keep a Receivables Aging Report
and a Payables Aging Report open at all times. If you click the total amount on
those reports for a
Hello,
I'm using Gnucash with Japanese Yen and USD
Some charts show the data by graph.
But the graph is wrong. It seems all data is treated as Japanese Yen in
the graph.
For example, Networth line chart
I have 100 JPY and US asset which worth 1 USD(1USD is almost 100 JPY),
Gnucash draw the g
Hi.
Have a custom report that appears to be freezing, so I have to halt it. It
in a 3000 item loop, and I suspect the overheads are growing as it
progresses.
I want to save the book periodically, which if nothing else will simplify
the work in a future run.
Is there a function I can
For a particular vendor... is there an easy way to see which payment was
applied to which bill?
Thank for any help.
PS - I have been able to look at the AP ledger, find a particular payment,
right click, and then click "edit payment" but instead of hunting up every
individual payment I was hopi
Derek, OK, That did it! Thanks.
Hi,
On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> Apologize for re-posting this but I decided my earlier question was not
> clear.-
> The Question: How to merge 2 vendors... merge VenB into VenA...
> -
> Explanation: Actually they are the sam
>>
I don't think we actually have such a report! One could be written, of
course, but it would require scheme hacking.
I don't know if the portfolio report would be helpful?
<<
The portfolio report is quite useful; I have used it a lot. However, I have
been unable to figure out how to adapt it t
Hi,
On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> Apologize for re-posting this but I decided my earlier question was not
> clear.-
> The Question: How to merge 2 vendors... merge VenB into VenA...
> -
> Explanation: Actually they are the same vendor but appear twice in
> Busin
Apologize for re-posting this but I decided my earlier question was not clear.-
The Question: How to merge 2 vendors... merge VenB into VenA...
-
Explanation: Actually they are the same vendor but appear twice in Business >
Vendor > Vendor > Vendors Overview-
So we inadvertent created two accounts
"My Transaction Report is displaying the proper transactions for my filter, but
because these are mutual funds the totals are in numbers of shares instead of
currency. Under a column heading "Amount" it shows FundA150 (shares) instead of
the value, FundA $1,000. How do I display dollars?"
Che
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