I get a consolidated bank statement but each account as different account
numbers so I keep the accounts separated. When I transfer funds from the
different accounts the transactions are seamless transferred within Gnucash
using the banks QIF.
All the best
Joseph St Denis
Get Outlook for Andr
Glad that helped.
Please remember to either copy the list on all replies, or just reply to
the list address to make sure others benefit from the full conversation.
(and in this case, can see what resolved the issue)
Regards,
Adrien
On 7/8/24 2:52 PM, GNUCash wrote:
Thanks Adrien,
That sett
Verify that Preferences > Business > General > 'Accumulate splits on
post' is checked.
While you are indicating to do so in the import, the posting code might
be reading the preference and overriding your column.
If the devs intended that column to work the otherway and override the
preferen
On 7/7/24 9:30 AM, Frederick Bambrough wrote:
Why? This is the weirdest mail list I've ever subscribed to (the list, not
the contributers :-) ). We're asked to CC to the list whereas on every
other list I've used the principal is to ONLY post to the list.
I would suspect that's the shortest, ea
I'm in the camp that would just use a single split transaction payment
and leave the accounts as-is, if not for the very least, that the bank
still treats them as separate accounts. They can change how they present
the statement on a whim. (as they have clearly already done once)
I always atte
On Sun, Jul 7, 2024 at 9:39 AM Norbert Klein via gnucash-user <
gnucash-user@gnucash.org> wrote:
> 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.
On 2024-07-08 07:01 AM, rsbrux via gnucash-user wrote:
*snip*
The reconciliation process in GnuCash generates a separate transaction
for each credit card, resulting in two charges to the current account in
GC.
From the advice below, the obvious solution seems to be to combine the
two payment
Many thanks for all the useful tips!
Just to clarify:
We don't use checks where I live (Switzerland).
The credit card companies here tend to send the statements so close to
the payment due date that one is likely to incur interest fees if one
waits until the statement arrives to pay the bala
Hello,
I import Invoices using CSV files; created using python.
When an Invoice has multiple items/lines and accu_split is set as “X” in the
CSV file, it doesn’t use the accumulation. The importer recognises the
accumulate split column, so everything is in the correct column.
I need to manually
Stan Brown's answer is the best. That way you can keep both credit cards
separate and still have your bank account show what the bank shows. And he was
also correct in that the debits and credits in the original answer from Mark
were reversed.
Thank You,
Gyle McCollam
Gyle McCollam
gmccol
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