Re: [GNC] Gnucash on MacOs Catalina

2019-10-14 Thread John Ralls
> On Oct 14, 2019, at 4:11 PM, Kees Blom via gnucash-user > wrote: > > Hi, > > I am having a problem running GNUcash 3.7 on Catalina as well. I downloaded > that version today and get the error below in the Console. I tried under a > different user but same issue. > > Any ideas? > > Oct 14

Re: [GNC] Gnucash on MacOs Catalina

2019-10-14 Thread Kees Blom via gnucash-user
Hi, I am having a problem running GNUcash 3.7 on Catalina as well. I downloaded that version today and get the error below in the Console. I tried under a different user but same issue. Any ideas? Oct 14 16:03:51 KobePro com.apple.xpc.launchd[1] (com.apple.xpc.launchd.oneshot.0x1018.Gnucash[

Re: [GNC] Incactive Customer in Customer List

2019-10-14 Thread Adrien Monteleone
The wiki has instructions. Check the website for more info. You’ll need to register an account with the GnuCash Bugzilla system. Regards, Adrien > On Oct 14, 2019 w42d287, at 5:08 PM, Proberts042 wrote: > > Thanks for your help. I am unsure about how to report a bug in gnucash. > > ___

Re: [GNC] Incactive Customer in Customer List

2019-10-14 Thread Proberts042
Thanks for your help. I am unsure about how to report a bug in gnucash. -- 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

Re: [GNC] Error message

2019-10-14 Thread RICHARD YENTZER
Thanks !! You solved my problem. 😃 On Mon, Oct 14, 2019, 9:55 AM D wrote: > Hi, > > Please keep the list in the loop by copying Gnucash users. > > I would look in the Scheduled Transaction Editor. There is some > transaction there, I believe, which is named CHECKING STATEMENT. This > scheduled t

Re: [GNC] How to set a customer "opening balance" for the Customer Report

2019-10-14 Thread Adrien Monteleone
Delete the opening balance transaction to get you back to zero. Then two options: 1. Create a single invoice with the balance forward and post it as of the original ‘opening balance’ date. 2. If the balance forward is from multiple invoices, import them into GnuCash, either with their real dat

[GNC] How to set a customer "opening balance" for the Customer Report

2019-10-14 Thread James Thorpe
Hi All My financial year started on 1st March 2019. My customer at that stage, owed 67,765.23. I tried to seed this amount in my Equity:Opening Balances account with the corresponding account being Assets:Accounts Receivable. This seemed like a sensible way of opening the accounts. However

Re: [GNC] Error message

2019-10-14 Thread D via gnucash-user
Hi, Please keep the list in the loop by copying Gnucash users. I would look in the Scheduled Transaction Editor. There is some transaction there, I believe, which is named CHECKING STATEMENT. This scheduled transaction includes an entry that refers to an account by its (hidden) GUID*, which no

[GNC] Notes (few other) fields should be editable even after posting invoice

2019-10-14 Thread Amish
Hello, There was this fix implemented in Gnucash which inadvertently created issue for me. This was the bug report which was marked RESOLVED FIXED. https://bugs.gnucash.org/show_bug.cgi?id=797168 But this fix created issue with respect to my GST filing and tracking. So I counter opened a bug