In Dec 2023 I tried to upgrade from Ubuntu 18.04 to Ubuntu 20.04 . There was
some file corruption which was difficult for me to fix so I wiped the hard disc
clean and installed a fresh version of Ubuntu 20.04 .
In 20.04 I use Gnucash 3.8 . In 18.04 I used Gnucash 2.6.19
At the time of the
On Fri, 19 Jan 2024 10:23:05 -0700
Simon Roberts wrote:
> Is this not a feature that would find fairly widespread use? Indeed,
> is it not a feature that might facilitate easier use of the software
> and encourage wider adoption?
I can see a point, but I don't encourage my accountants to send m
On Fri, 26 Jan 2024 22:30:58 -0600
"W. Neal Lewis" wrote:
> I would also like to get barcode access as well.
A bar code reader is simply a serial or USB entry device. It will give
you the numerals in the bar code and let you enter them into a document
/ file / database etc.
Turning those listed
Patrick,
I agree completely but some of us are unfortunately pedantic.
David Cousens
On Sat, 2024-01-27 at 15:31 -0800, Patrick James wrote:
> In my view it's going to be very difficult to justify spending any time
> tracking a whole bunch of zeroes with a contra
> equity account. I would not
In my view it's going to be very difficult to justify spending any time
tracking a whole bunch of zeroes with a contra equity account. I would not even
want to see that on the books, much less spend time every pay period adjusting
the contra account balance to some new amount less than 1.
At th
If you really want to track this you could setup a contra account to your
Income acct which sums into the Income account e.g.
first month:
Income Credit 1800.50
Asset:Taxes withheld Debit 300.00
Income::Pay rounding Credit0.50
Asset:Bank Debit 1501.
You are over complicating matters.
You are trying to record (account for) an UNKNOWN situation. At least I
think unknown. Are they telling you "we rounded this up by y amount and
will later round down to make up for it". Or, as I rather suspect, it is
just happening.
How about each month simp
Hi,
suppose that today I received my first paycheck from my new company, I add this
entries:
First Paycheck
Income:Gross Pay €-1799.50
Expenses:Taxes €300
Liabilities:Rounding €-0.50
Assets:Bank:Checking €1500 ;; net pay
€0.50 is just lent to me, the next month this amount will be charged fr
This rounding is not material to your financial condition.
Tracking the rounding is not worth the time and effort necessary, so you could
adjust your gross pay for the rounding.
First month would be an increase (in pay/earnings) of €0.50, and the second
month would be a decrease by €0.30. Over
Thank you Geoff!
Yours is probably closer to what I had in mind when I started the thread.
Thank you in particular for your precise screenshot, that's very helpful.
I'll try to decide what's effectively best for me now, since it's not so
obviously clear.
On Thu, Jan 25, 2024 at 6:36 AM Geoff wr
I don't have this sort of rounding arrangement on my paychecks, but I do have
similar with one shareholding I have.
I suggest you use GC to model reality, as far as possible..
Each paycheck gives you pennies of a liability (loan) from your employer.
So use a liability account in your GC tre
Hello everyone,
how do you record the rounding of your netpay?
After subtracting taxes from my gross pay, if the result of my net pay is a
floating point number, my company rounds this number up to the next integer
then credits the amount to my bank account. But the rounding is just a loan,
th
12 matches
Mail list logo
