No one's replied with a direct answer to your query.
On Sun, 7 July 2024, 11:55 pm rsbrux via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> This has led me to consider merging the two credit card accounts in
> GnuCash. How easy is this?
Easy-- just delete one of the credit card accounts a
In message
John Ralls wrote:
> Heh, that was almost the least of the problem with that announcement
> email. I've sent a new one with the correct SHA256s
[snip]
Looks as if I'm the only user!
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In message <20240707135513.10e90...@zenbook3.billiau.net>
Liz wrote:
> On Sat, 6 Jul 2024 19:54:08 -0500 Phyllis Bruce
> wrote:
>
> > I’m confused and my age sometimes makes my brain burp.
> >
> > This is the first time I’ve ever seen Gnucash mail asking someone else
> > for confirmation
John and Developers,
I tried the new snap release, 5.8, and can communicate that my previous issues
of GC crashing when I delete an account or try to apply an QIF import are
fixed. No need to pull out my old MS laptop or VM now.
Thanks, and best regards,
Ernie
> On 4 Jul 2024, at 6:32 AM, Jo
The GnuCash development team announces GnuCash 5.8, the ninth release in the
stable 5.x series. This is a snap releae to fix a serious bug in GnuCash 5.8.
Between 5.7 and 5.8, the following bugfixes were accomplished:
• Bug 799347 - Edit account to make it sub account under other account
T
The FAQ was helpful (look for MRU).
For some reason, my Fedora Linux 37 with GnuCash 4.14 has both locations
for maxfiles
that are mentioned in the FAQ.
Anyway, I got what I need. Thanks.
On Sun, Jul 7, 2024 at 5:05 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> And I see it i
On 2024-07-07 09:29, Mark at Lorimark wrote:
> (not an accountant)
>
> I think you can make your one (1) payment to the bank, and then split
> the portions of that payment for each card;
>
> account Dr Cr
> Bank $1000
> CC1 $400
> CC2 $600
>
> So you're
I presume the two CC accounts are in the Liabilities section. My approach
depends on if I can download the transactions separately. If so, I would
create a parent placeholder Liability account for that bank and move both
CC accounts under it.
At payment time write it against your checking accoun
(not an accountant)
I think you can make your one (1) payment to the bank, and then split
the portions of that payment for each card;
account DrCr
Bank $1000
CC1 $400
CC2 $600
So you're writing out one check and paying it towards the two credit
card
I have two credit cards from the same bank, which were previously
handled completely separately and are therefor represented by separate
accounts in GnuCash.
Now the bank has consolidated the statements, but not completely. There
is now a sinlge statement, but the charges and balance due are
On 7/7/2024 8:29 AM, Fred Tydeman wrote:
Is there a way to have the list of files/books have more than 4?
Let's make sure what you are asking.
First -- that list is NOT how many files (sets of books) you can have.
It is just a "most recently open" list. So it provides a shortcut method
of se
And I see it is in the Wiki FAQ.
Regards,
Adrien
On 7/7/24 9:57 AM, Adrien Monteleone wrote:
Found it surprisingly fast:
https://lists.gnucash.org/pipermail/gnucash-user/2021-January/094869.html
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Found it surprisingly fast:
https://lists.gnucash.org/pipermail/gnucash-user/2021-January/094869.html
(and not as old of a thread as I thought, or maybe there were others)
Regards,
Adrien
On 7/7/24 9:54 AM, Adrien Monteleone wrote:
I could be mistaken, but I thought this was a hidden preferenc
I could be mistaken, but I thought this was a hidden preference, at
least on MacOS that could be edited via a plist file. I'm not sure if
that situation still exists or if this can be edited on other platforms.
(or where that file might be) I seem to recall either a list thread or
bug on the to
The 'correct' accounting way is to never edit an existing transaction,
but instead, issue a 'correcting transaction'. This could be for the
difference, or it could be first, a reversing transaction, and then the
correct transaction. Which is used depends on various factors beyond the
scope of t
Thanks again, David, for your guidance. Obviously I had previously made
one or some mistakes, so when I tried to follow the advice in your mail
down here, it did not work.
But now I am happy.
I uninstalled GnuCash, cleaned my computer from all remaining GnuCash
rest pieces, made a new installat
When you are at the 'Import Preview' window/step, you can click on the arrow
pointing downward next to label of each column which will expand to all
available assignments that can be done for that column. You can select from
that drop down list. Each column is individually controlled so that you
Is there a way to have the list of files/books have more than 4?
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Please remembe
I was just reconciling the last quarters books and could not get the damn
things to reconcile. I finally tracked it down to a client overpaying on an
invoice by a small amount, transposing some digits on the invoice.
Now I am no accountant.
I thought I could fix the books by just sending the clie
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