Best to use system which has inventory accounting as then you won't have to
worry about accounting double entry as system will generate it for you
automatically.
When you enter a purchase invoice it will have a quantity purchase field so
item will be put into stock at cost and quantity. Then there
I stand corrected, this can happen regardless of the depth preference.
The issue is entirely caused (best I can tell) by using separate tables
for the Income & Expense sections.
Since the browser will adjust the label column to fit the content, if
those content widths differ, you'll see misal
It can, you just have to be mindful to make your posting dates (AR and
AP) match your payment dates.
This requires either delayed posting, (and losing the Due Reminders
feature) or un-posting and re-posting as payments are made and received.
Regards,
Adrien
On 3/21/22 4:00 PM, Michael or Pen
Yeah, I got one too.
I'm still here of course. I took a break last fall, but have been fairly
active since returning.
Regards,
Adrien
On 3/21/22 3:17 PM, David Carlson wrote:
Fran_3,
I did not see your original message. Did you send it directly to
Christopher instead of the list? That is
Another option would be to create a multicolumn report with two Account Summary
reports side by side-- one set to the start date, the second to the end date.
On March 21, 2022 9:24:14 PM EDT, Adrien Monteleone
wrote:
>The Account Summary is a snapshot, that's why it doesn't let you select
>a
I can reproduce with 4.9 on BigSur.
Investigating using Firefox Inspector to view the HTML, I see that there
is padding being added to the Expenses section.
For me, this only happens at depths 5,6, & ALL.
It seems the left hand column where the labels are, is expanding to fit
the depth of ac
I have some custom reports (not my own, from other users posted on this
list) that have worked in 3.x. But they did need some tweaks to get them
working in 4.x. This is due to changes in the report system.
Also try to reach out on IRC. The devs hang out there (as well as here)
and can assist m
The Account Summary is a snapshot, that's why it doesn't let you select
a range. (similar to a Balance Sheet)
Your other options are an Income Statement/P&L (which won't show
anything but Expense & Income accounts) or perhaps an Equity Statement
or the Balance Sheet which includes Equity, Asse
Fran
On the Accounts tab in Options for the report, choose "Filter Type:
Include Transactions to/from Filter Accounts" and then in Filter By...
choose the Accounts Payable account.
You can further refine the results using the Filter tab, to specific
Description/Notes/Memo as you are already
Fran,
Do a bit of reading on 'Accrual' vs. 'Cash' accounting.
The Business Features of GnuCash are designed for the Accrual method.
With a bit of small fuss, they can be used for the Cash method too.
Expenses in the Accrual method are 'recognized' when 'incurred'. That
is, when you 'owe' the
As I noted in another reply today, if this is just a handful of
products, you can likely set up a simple spreadsheet to do the assembly
math for you, and then import the result to GnuCash.
While spreadsheets aren't part of GnuCash, we can help with how to set
that math up, and in a form ready
Someone more familiar with printing checks will hopefully chime in, but
I seem to recall a recent thread where it was noted that if your
Vendor/Employee/Customer 'payee' is already set up with name and
address, *and* you try to 'Print Checks' with the existing transaction
selected, GnuCash *sho
Fred, please be sure to always copy the list address on all replies so
the discussion stays on the list.
That way, others can benefit from the discussion, as well as chime in
and help out.
Also keep in mind, we don't give accounting advice here. If you need
such advice, you need the services
On 3/21/2022 2:58 PM, Fran_3 via gnucash-user wrote:
even though I wish it could also generate reports on a cash basis... as
opposed to an accrual basis... but I can get there by exporting select gnuCash
accounts and Transaction Reports to cvs files and then loading them into Google
Sheets
Fran_3,
I did not see your original message. Did you send it directly to
Christopher instead of the list? That is seriously discouraged, and the
primary reason that I thought that was phishing.
On Mon, Mar 21, 2022 at 1:58 PM Fran_3 wrote:
> Not phishing. I use gnuCash each year for a 2 or 3
Not phishing. I use gnuCash each year for a 2 or 3 weeks to help 3 very small
entities here in Florida.They make the data inputs during the year and I try
and help them organize their annual financials for their tax guy to do their
taxes.
That said, I am not an accountant but I know enough to g
Hello,
Yes, it happens with all the stylesheets.
No, I haven't modified any of the stylesheets.
Thank you for your help
Best regards
Carl-Kensaku HERBORT
DIGIENE
Case postale
CH-1002 Lausanne
Suisse
+41 (0) 21 320 22 66
Le 20.03.22 à 23:02, John Ralls a écrit :
I can't reproduce that here.
That looks to me like it was an exceptionally well crafted phishing email
On Sun, Mar 20, 2022 at 8:20 PM Christopher Lam
wrote:
> On Sun, 20 Mar 2022 at 14:34, Fran_3 wrote:
>
> > (snip).
> >
> Now I don't see you participating and it seems traffic on the list is way
> > down.
> > Have the dev
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