Ok, after reading your message, I enabled the Present and Present (INR)
columns and I see that they macth the Total (Period) column for me. For
me, either Present or Total (Period) column gives me what I want, so if
you are suggesting that the Total (Period) column should further
res
On 2023-01-04 14:20, David H wrote:
> Yes, forget the variables, I've never managed to get them to work
> either by
> duplicating and modifying an existing transaction or creating one from
> scratch, so I found it wasn't worth persisting with at all !!!
My mortgage payment (say 900.00) is the s
Thanks... this may be useful... I hadn't tried that approach.
I don't usually have things go too far in advance, but I may try it.
I needed this ability recently... I support a charity each year around 01
Jan... but they had a sponsor matching for 3 times the amount that ended 31
Dec, so I needed
On Wed, 4 Jan 2023 15:42:41 +0800
Bite Gao wrote:
>GnuCash Developers and Maintainers:
> Hello! While your software has done many tedious jobs previously
>done by
>accountants manually, it cannot automatically reconcile its
> accounting data
>to the bank statement in its dig
On Wed, 4 Jan 2023 at 22:29, R. Victor Klassen wrote:
> I generally export a transaction report with all (relevant) accounts
> selected. I generally do a select-all from the open report window and then
> paste it into OpenOffice/LibreOffice Calc.
>
> That I can sort on any key I like - normally
Why do I get feeling that we may not be referencing the same column in the
Account view. Please see attached picture of the column I am referring to. I
have highlighted with a large red arrow that the question pertained to.
The showing current balances as of date would be properly represented by t
thanks for that ! I am able to move setting successfully
Kevin
On Wednesday, January 4, 2023 at 02:58:13 AM CST, flywire
wrote:
https://lists.gnucash.org/pipermail/gnucash-user/2022-October/103049.html
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I generally export a transaction report with all (relevant) accounts selected.
I generally do a select-all from the open report window and then paste it into
OpenOffice/LibreOffice Calc.
That I can sort on any key I like - normally date within (sub)account, and run
subtotals and look for anom
Tommy,
My workflow is somewhat different but I find it gives me a good handle on
upcoming transactions and account balances...
I just set up all of my scheduled transactions to Create automatically and
Notify me when created 60 days in advance. This gives me a pretty good idea
of what's coming up
There was no problem with the department store file. The question is why it
allowed double click on an "A" transaction to successfully open a window
while this fails on the TIAA file.
I wrote the details because it is unclear what exactly were the
significant differences.
Dale
On Wed, Jan 4, 202
I thought that you put that there to see if anyone was reading!! You
outlined a very comprehensive procedure to effectively utilize the somewhat
awkward UI of the Since Last Run Druid.
On Wed, Jan 4, 2023 at 3:11 PM Tommy Trussell
wrote:
> > 15+3=19 days
> oops
> 18 days for those who can add.
> 15+3=19 days
oops
18 days for those who can add.
On Wed, Jan 4, 2023 at 3:05 PM Tommy Trussell
wrote:
> I enter scheduled transactions from the future all the time. For example,
> when I receive a utility bill or a credit card that will draft my bank
> account on the (future) draft date.
>
> T
Dale,
Not sure what you perceive as a problem with that department store import.
It is perfectly normal to need to make some corrections in the matching
step of the import. That is why that step is there. Some files will go
more smoothly than others. Imports from one of my credit cards all come
I enter scheduled transactions from the future all the time. For example,
when I receive a utility bill or a credit card that will draft my bank
account on the (future) draft date.
The secret is to use the "Remind in advance" field in scheduled
transactions. For my bills, the statement might usual
I’m not sure I understand.
The period column isn’t tied to any fixed period. It is just showing current
balances as of date. And if you have any future dated transactions in the same
register, then the Total column shows the final future balance.
My fiscal year runs Apr to Mar, so my future t
Curiously today I imported a QFX file generated by a department store.
Unlike the TIAA file which had every line marked "A", this one had a
variety of states. I manually fixed the transfer account on a few. Then I
noticed one marked "A" had the wrong transfer account. Double clicking
worked this ti
Thank you both. I’ll work on a report.
> On Jan 4, 2023, at 07:00, Kalpesh Patel wrote:
>
> I stand corrected as well. The Action column is never updated with the action
> denoted in the qif file. Nonetheless the right side buy and sell columns do
> reflect correct transaction (which Derek con
You are absolutely correct on the distinction between Total and
Total(Period) columns and their creative use. My question was a bit about
whether Total (period) column supposed to take configurable period or is it
fixed for current year.
This stems from worry that if fiscal year that doesn't corre
In your example, you would not credit Equity ("my owner account") when
you pay a bill. Crediting an equity account increases its balance, and
you don't own anything more than you did before you paid the bill. Your
equity in the business is the net of assets minus liabilities, but it's
quite rar
On 1/3/2023 4:15 PM, Jamie Tolbert wrote:
Starting a new business. For the next month or so, what few bills I
have will be paid by me, until I get my business checking set up. Its
been years since I studied double entry accounting, but I thought if I
paid a bill for lets say 100.00, I would cre
I stand corrected as well. The Action column is never updated with the action
denoted in the qif file. Nonetheless the right side buy and sell columns do
reflect correct transaction (which Derek confirmed by walking the code), which
is what I was looking at it before, albeit it is not easy on th
Looking at the code, you are correct; the importer never calls
xaccSplitSetAction.
It USES the action to figure out how to process the transaction, but it
never actually saves it.
Feel free to file an RFE in Bugzilla.
-derek
On Tue, January 3, 2023 8:14 pm, m...@tgr66.me wrote:
> This is what I
https://lists.gnucash.org/pipermail/gnucash-user/2022-October/103049.html
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