which has a nominal monetary
value Eg a BBQ worth xxx
Asset:iI Kind Donations:BBQ Drxxx
Income:In Kind Donations Crxxx
You can use the Notes to record relevant appropriate details of who
made the donation, purpose etc.
David Cousens
On Sat, 2025-01-18 at 17:33 -0500, Ross Laver
If the credit card and debit card (presumably there is a personal
savings account() are personal accounts and not owned by the business
entity then they should remain in your books.
If the business account is owned by the business and is not a personal
account then it should be in the books of
share of your income goes up and your profit
decreases.
David Cousens
On Fri, 2025-01-17 at 22:17 +, briancady413--- via gnucash-user
wrote:
> Hi folks,
>
> Another beginning bookkeeper here. Derek's advice sounds like what I
> gathered as I tried to learn how to accoun
match the balance
sheet report from your previous set of books.
David Cousens
On Mon, 2025-01-13 at 17:13 -0600, bullish bob bagley via gnucash-user
wrote:
> b. we started in 1989. been with qb for decades.moved to linux
> and
> want to stay with gnucash., paid in cash is becau
GnuCash should pick up the dark theme from the system but in
Edit_Preferences_>Register under Graphics, there is an option to switch
off the default GnuCash register colors. That should then revert to the
dark theme defaults in the register.
David Cousens
On Fri, 2025-01-10 at 17:40 +0
ion
David Cousens
On Fri, 2025-01-10 at 19:05 -0600, bullish bob bagley via gnucash-user
wrote:
>
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/li
is an asset in the bank's accounting system
but a liability in your books.
David Cousens
On Thu, 2025-01-09 at 18:00 -0600, bullish bob bagley via gnucash-user
wrote:
> please keep it simpleThank you...b³
>
___
gnucash-user mailing l
e .LCK can be deleted.
When you next start GnuCash use the File->Open dialogue to navigate to
the folder and the datafile in it and open it. After that GnuCash
should remember where the file is on subsequent openings unless you
open another data file.
David Cousens
On Thu, 2025-01-09 at 10:35 -
tall the flatpack version. How
to do this is described in the wiki article
https://wiki.gnucash.org/wiki/Flatpak .
David Cousens
On Wed, 2025-01-08 at 11:48 -0600, bullish bob bagley via gnucash-user
wrote:
> any suggestions as to how to download gnucash.org to linux mint 21.3
> cinnamon 5.15.0-1
t has been
built without SQL support. Give it an identifiable filename (e.g append
"_xml" to the filename - you can delete this addition later). Copy this
file to your new machine and then open it with the File->Open dialogue.
If what I suspect is the problem you should be able to op
Bob,
It sounds as though you have several programs running in Linux Mint in
addition to GnuCash itself. Which version of Linux Mint are you using
and which desktop (Cinnamon, MATE etc)?
How are you starting GnuCash? Presumably from the Menu?
If it is saying when you try to start GnuCash that
he guide
> URL, https://www.gnucash.org/docs/v5/C/gnucash-manual/index.html.
>
> Regards,
> John Ralls
>
>
> > On Jan 6, 2025, at 22:38, David Cousens
> > wrote:
> >
> >
> > https://code.gnucash.org/website/docs/v1.6/C/
> >
> > for
Try
https://www.gnucash.org/docs/v5/C/gnucash-guide/index.html
for the guide and
https://code.gnucash.org/website/docs/v1.6/C/
for the manual.
David Cousens
On Mon, 2025-01-06 at 22:42 -0600, bullish bob bagley via gnucash-user
wrote:
> The URI ‘ghelp:gnucash-guide’ does not point t
tiple transactions are involved. Are there any
transactions showing up in the debits and credit panes which are before
the start date of the current reconciliation?
David Cousens
On Wed, 2025-01-01 at 15:24 -0500, Tom Balazs wrote:
> I'm trying to reconcile a credit card statement from a few
ting it is necessary
to ensure that the correct profit/loss is recorded for the period.
Thanks to our developers Gnucash is programmed to give the correct
results in reports whether the books have been formally closed or not.
David Cousens
On Sat, 2024-12-21 at 13:29 -0500, G Elevich wrote:
> Whil
Greg,
The main way to do this is to use the key to move to the next
field which includes the memo lines. Just enter data in the memo fields
(in the description column on the second and subsequent lines of the
transaction). Shift- moves backwards through the fields of the
transaction. completes t
Peter On this wiki page about half way down are some links to diagrams
of the location of the user configuration locations for various
versions of GnuCash on the 3 main opearting systems. They decode the
information given on that page.
On Sat, 2024-12-14 at 20:46 -0500, . wrote:
> Thank you, al
by the bank. The bank statement's debits are credits
in your books and vice versa.
David Cousens
On Thu, 2024-12-12 at 19:05 +, Courtney Perry via gnucash-user
wrote:
> What is the correct entry procedures for recording card transactions
> from the monthly statement?
>
As long as there is a preference to turn it off.
On Wed, 2024-12-11 at 13:15 -0500, Andrew Gill wrote:
> Is there a way to have a sound on transaction entry? Thanks. Andy
>
> Get TypeApp for Android
> ___
> gnucash-user mailing list
> gnucash-user@g
GnuCash version dependent See
https://wiki.gnucash.org/wiki/Configuration_Locations
for details. There are diagrammatic forms of the information which may
be easier to follow about halfway down the page.
David Cousens
On Sat, 2024-12-07 at 13:23 -0500, Mike Evans wrote:
> I am switching fro
r., 22. Nov. 2024 um 19:58 Uhr schrieb David Cousens
> :
> > Boniforti,
> >
> > This is where you need an accountant in your jurisdiction. It all
> > depends on the business legislation and taxation legislation and
> > often on regulations and past court decisions an
nly have to correct 5 or 6 out of ~100
transactions each month.
David Cousens
On Sat, 2024-11-23 at 19:01 -0700, Scott D. Turner wrote:
> I'm a new user and do understand the double entry accounting system
> in
> general, but I'm having trouble understanding the exact pro
costs of sales" account. Could this work?
>
> F.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
>
>
> Am Fr., 22. Nov. 2024 um 04:57 Uhr schrieb David Cousens
> :
> > It all depends on
Cr 35.49
when the funds are received
and when the shipping is paid
Asset:Bank Cr 35.49
Liability:Shipping Dr 35.49
and in this case the net profit is 1178.51-800 = 478.51
Which of these it is appropriate should be clear from the sales
invoice.
David Cousens
On Thu, 2024-11-21
Boniforti,
Please see another preply In which I agreed that Michael'sapproach was
indeed correct in that the shipping should not be included as an
expense and subtracted from the value of the income. The correct
entries should be :
Asset:Checking AccountCr 35
Agreed Michael what I suggested is incorrect as it subtracts the
shipping from the income as well as recording it as an expense-
essentially double dipping on the expenses
On Thu, 2024-11-21 at 18:17 -0500, Michael or Penny Novack via gnucash-
user wrote:
> Two things
> a) When wanting to show us
Boniforti,
The entries to record the sale of the instrument would be
Asset:Checking Account Dr 1214.00 EU
Assets:Current Assets:Music Equipment EUR:Korg MS-20M Cr 800.00 EU
Expense:Shipping Cr 35.49 EU
Income:Instrum
cally so for fairly minor corrections there is no need to
either postpone or cancel the reconciliation.
david Cousens
On Tue, 2024-11-19 at 16:12 +0100, SFR via gnucash-user wrote:
> Hi,
>
> I am looking for (more) information on how the 'postpone' action
> works
>
Thnks Derek
My bad
David
On Sun, 2024-11-17 at 15:14 -0500, Derek Atkins wrote:
>
>
>
> David,
>
> QFX != QBX
>
> -derek
> Sent using my mobile device. Please excuse any typos.
>
>
>
> On November 17, 2024 15:03:26 David Cousens
> wrote:
&
David,
You may find it useful to set the account register in what is called auto split
mode. From the menu View-> then check
the Auto-Split Ledger radio button. You can also set this as the default mode
from the menu item Edit_>Preferences-
>Register Defaults and again check the Auto Split Regi
The same wikipedia article has a link to a QFX file viewer and
converter to OFX format. The viewer/converter runs on Windows however
it may be possible to run it under WINE on linux
systemshttp://www.whiterocksoftware.com/2021/01/qfx-file-viewer-and-converters-to.html
David Cousens
On Sun, 2024
rogram to do the
conversion. It may even be possible to get the developers of libofx to
simply skip over such fields in QFX files if they have not already
incorporated this.
David Cousens
On Sun, 2024-11-17 at 10:16 +0300, sunfis...@yahoo.com wrote:
> This comes up with regularity on the lis
it is in an OFX format.
David Cousens
On Fri, 2024-11-15 at 23:04 -0500, j...@aronetics.com wrote:
> Hey y'all,
>
> Thank you for building GNUCash.
>
> From Quickbooks to GNUCash, what is the file transfer setup from one
> to the
> other?
> Is GNUCash stable in 202
will work. It could also serve perhaps as the basis for creating a
custom report.
David Cousens
On Sat, 2024-11-16 at 08:20 -0500, halatch1008 via gnucash-user wrote:
> I still can Not find answer on how to select my Vendors to print a
> list of my Vendors who I need to send 1099's
Michael
It may be an appropriate time to add to the guide or the wiki a section
specifically dealing non-profit accounting and issues like restricted
funds. That is likely to be a significant part of the GnuCash user
base.
David Cousens
On Sun, 2024-11-10 at 17:49 -0500, Michael or Penny Novack
troduction to the principles of accounting although
fairly concise.
David Cousens
On Sun, 2024-11-10 at 18:52 +, Chris Green wrote:
> On Sun, Nov 10, 2024 at 01:13:30PM -0500, Derek Atkins wrote:
> > Hi,
> >
> > On Sun, November 10, 2024 12:43 pm, Chris Green wrote:
&
Here you would use an appropriate sub account of assets or liabilities
for the particular item.
David Cousens
On Sun, 2024-11-10 at 12:31 +, Chris Green wrote:
> When opening a new set of accounts where does one put a liability
> that
> exists when the accounts are started?
>
>
n
thee files is set from within GNuCash. Saved reports are
similarlyproduced within GnuCash. They however can be edited and are in
Scheme.
David Cousens
On Sun, 2024-11-10 at 11:43 +, Chris Green wrote:
> I've found the wiki page that documents where GnuCash has its
> configuration
eriod before
going to the next.
David Cousens
On Fri, 2024-11-08 at 14:10 -0500, Tom Balazs wrote:
> "Starting Balance (fixed from last reconciliation)"
> I'm now trying to reconcile a statement which is earlier in time than
> the
> (later) month I reconciled yesterday.
https://www.mail-archive.com/gnucash-user@gnucash.org/
https://www.mail-archive.com/gnucash-devel@gnucash.org/
have the emails archived in a searchable, by thread and by date form.
On Sat, 2024-11-02 at 11:10 -0500, R Losey wrote:
> Hello, all... I've been a part of this email list for a couple
For anyone else building GnuCash on Linux MInt 22 or Ubuntu 22.04 the
following had to be installed on a clean install of LM22 to get cmake
to complete the checks and buidl GC5.9:
libghc-gtk3-dev
libglib2.0-dev
guile-3.0-dev
libxml2-dev
xsltproc
libxslt1-dev
libwebkit2gtk-4.1-dev
libboost-dev
libbo
The build of Gnucash on Linux Mint 22 (Wilma) (ubuntu 22.04) is failing
in cmake detecting glib2.0. The installed cmake version is 3.28.3
cmake -GNinja -DCMAKE_INSTALL_PREFIX=/usr/local -DWITH_PYTHON=ON ../
-- Checking for module 'glib-2.0>=2.56.1'
-- Package 'glib-2.0', required by 'virtual:wo
many aspects of the cost management
accounting outside GnuCash (e.g. spreadshetts or other software) as
GnuCash does not have inventory and cost management programmed in and
can only handle the accounts aspects of it.
David Cousens
On Sun, 2024-10-27 at 01:06 +, Eric Hammond wrote:
> -
and then use the File->Open dialogue
to find and open it
David Cousens
On Thu, 2024-10-17 at 15:32 -0400, Dan a1TNC wrote:
> I'm wanting to use GNC in a Windows land where there are different
> OSs. Some are 10 and some 11 etc. I ,like Heidi, did not find the
> backup info
it is hidden?
David Cousens
On Mon, 2024-10-07 at 08:24 +0200, Geoff Jankowski via gnucash-user
wrote:
> If it is the last entry in the register it cannot be deleted.
>
> If it has entries above and below it, you should be able to delete it
> and if you cannot, there is an issue.
&
Edit->Preferences->Accounts->Labels make sure "Use formal accounting
labels" is checked.
On Wed, 2024-10-02 at 13:25 -0400, David Warren wrote:
> Chris's actual question was important to me.
>
> Does the code actually do something different for different 'types'
> of
> assets/liabilities? If so
add value to the goods).
>
> Thanks to everyone!
> F.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
>
>
> Am Mo., 30. Sept. 2024 um 22:32 Uhr schrieb David Cousens
> :
> > Flavio,
> &g
.
David Cousens
On Tue, 2024-10-01 at 12:34 +1000, Megan Tilley wrote:
> Have any Australian bank users managed to set up AqBANKING for those
> banks?
> I'm thinking Westpac Bank, Commonwealth Bank, St George Bank,
> Macquarie
> Bank, Bendigo Bank, etc.
>
> Now that I
CommBiz, you’ll need to be a customer with:
Xero
MYOB
Intuit QuickBooks
Reckon
BGL
Class Super
I made equiries about what would be required to make GnuCash eligible
but received no reply. I might try them again and see if I get a better
response.
David Cousens
On Tue
The same applies in Australia. The bank will require you to hold
appropriate insurance and supply them with at least a certificate of
insurance and/or the bank will arrange insurance for you. There is
generally no requirement to have an escrow account as such although its
a good means of making sur
Point taken Chris. If you buy a car from a dealer the costs of shipping
are included in the purchase price for example so the shipping costs
are part of the cost of the asset.
David
On Mon, 2024-09-30 at 14:33 -0700, Chris Miller wrote:
> Hi David,
>
> If I bought a guitar for $500 and then spe
ter,
> and the value of a good changes with its location.
>
> If the value of a good did not change with location, there would be
> no shipping.
>
>
> > On 09/30/2024 1:32 PM PDT David Cousens
> > wrote:
> >
> >
> > Flavio,
> >
> >
rather than accrual accounting.
David Cousens
On Mon, 2024-09-30 at 13:10 -0700, Patrick James via gnucash-user
wrote:
> In terms of what relevance is FASB, or some other accounting
> standard, if there are no standards, it's very difficult to have a
> discussion, as one can make
as modified by Switzerland when
they adopted them.
David Cousens
On Mon, 2024-09-30 at 11:53 -0700, Chris Miller via gnucash-user wrote:
> Hi Stan,
>
> > I would absolutely record shipping as an expense, not an asset. The
> > asset has value after you receive it; the shippin
me:Sales" and "Expenses:Postage" is your
profit on the transaction and the difference between the balance of
the top level Income account and the top level Expenses account will
represent your overall profit. If you needed to know the profit on an
individual item you would add a subac
Joseph,
From the links at the bottom of John's original notice re 5.9.
David Cousens
On Mon, 2024-09-30 at 01:37 -0400, Joseph Keithley wrote:
> The Gnucash.org page still only has versin 5.8 as the download.
> Where do I
> get 5.9?
>
> On Sun, Sep 29, 2024 at 4:19 PM
at 31.12.2023.
It is possible to do this, but is a bit tricky.
David Cousens
On Sat, 2024-09-28 at 23:07 +0200, Boniforti Flavio wrote:
> Hi.
>
> I am sure somebody can help me validate my understanding on how to
> add/enter my real estate and my mortgage correctly into GC.
>
" increase +1000
>
> If the above is correct and feasible, how would I enter it in GC?
>
> F.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
>
>
> Am Di., 24. Sept. 2024 um 06:
.
>
> I hope I got it right!
> F.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
>
>
> Am Di., 24. Sept. 2024 um 07:17 Uhr schrieb David Cousens
> :
> > Flavio,
> >
> > If
vio.
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> https://bonny-j.bandcamp.com
>
>
> Am Fr., 20. Sept. 2024 um 00:58 Uhr schrieb David Cousens
> :
> > Flavio,
> >
> > > I would do the following when selling
match exactly between the bank's
record (statement) and your record, the Credit Card account in GnuCash.
David Cousens
On Mon, 2024-09-23 at 23:40 +0200, Boniforti Flavio wrote:
> Hi Maf.
>
> I understand reconciling the "Fund Out" - I compare the right part of
> the
>
agreement for the period of the statement so the end date of the
period covered by the statement is the date reconciled to ..
David Cousens
On Mon, 2024-09-23 at 18:18 +0200, Boniforti Flavio wrote:
> Hi there.
>
> When I reconcile my credit card, I'm faced with two dates:
> - the date
orking to your satisfaction, increase the batch size.
Hope this helps a bit.
David Cousens
On Sat, 2024-09-21 at 18:14 -0700, Chris Miller via gnucash-user wrote:
> Hi Folks,
>
> I have installed "gnucash-docs", but there seems to be no benefit.
> Before I installed &quo
account should come up in a new tab.
David Cousens
On Sat, 2024-09-21 at 11:22 -0700, Chris Miller via gnucash-user wrote:
> Hi Folks,
> Can I set an account inactive or hidden? As I flee QuickBooks I
> have a
> number of accounts that I no longer use and have hidden but
't hold my breath waiting unless someone with some serious
database design skills takes on the task. The portability of the XML
file and not needing much in the way of database understanding/skills
to use the program are major factors for retention of the XML format.
d increased the "Inventory:Music
> Equipment Purchases" and decreased my "Assets:Checking Account" by
> 100).
>
> Am I correct with the above?
> TIA,
> F.
>
>
> https://www.instagram.com/boniforti_music
> https://soundcloud.com/boniforti_music
> h
Chris,
I have over 14 years of personal data and some business data in one
file and no performance issues.
May be a bit different for a business if there are a lot of
transactions on a daily basis though.
David Couses
On Wed, 2024-09-18 at 18:53 -0700, Chris Miller via gnucash-user wrote:
> >
tions on some operations particularly importing bank
records.
David Cousens
On Thu, 2024-09-19 at 00:05 +0200, Boniforti Flavio wrote:
> Hi Greg and thanks for your reply.
> Indeed I see that I already have an account called "Credit Card",
> which
> type is in fact "Credit
accounting as will making allowances returns of purchases to
suppliersof faulty equipment and returns of equipment to you with
faults by customers. You should consult an accountant and consumer
legislation in your jurisdiction in how to deal with these.
David Cousens
On Wed, 2024-09-18 at 23:37 +0200
clarify exactlty what information you want or need
to present in the monthly reports first then work out how to obtain it
and customise the reports to your needs.
David Cousens
On Tue, 2024-09-17 at 19:46 -0500, Phyllis Bruce wrote:
> As the treasurer of a small, 5019(c)3 with no liabilities, I
hether transactions which should have been
imported are being rejected resulting in missing transactions for a
given account.
David Cousens
On Tue, 2024-09-17 at 12:12 -0400, Ronald Solomon wrote:
> I am using gnucash 5.6 I entered my credit cards by hand, I could not
> get
> the
Heidi,
Using the mailing list takes a bit of getting used to if you are more
used to website type forums. It is an older technology but has some
advatages as it is much harder to hijack a mailing list and attach
malicious hidden code to it (but not totally impossible). You may find
it easier to
wiki https://wiki.gnucash.org/wiki/GnuCash also has a lot
of additional information but can be difficult to navigate. Searching
for a topic and adding wiki to the terms will often throw up some
relevant pages. The wiki may have information which hasn't yet filtered
into the guide or manual.
David Cousen
s your email will then be
grouped together by that subject line, particularly on archives of the
mailing list
like https://www.mail-archive.com/gnucash-user@gnucash.org/. This
might be a bit more difficult with the email clients on phones but
there is usually a way to do this with most email clients.
There are keypass versions for all of them. Then the database has to be
accessible from all of them
David Cousens
On Thu, 2024-09-12 at 11:42 -0700, Stephen M. Butler wrote:
> On 9/12/24 11:01, Mark at Lorimark wrote:
> > use keepass - keep the database on your pc
> >
>
>
yable.
> Heidi
>
>
>
> Sent from my Verizon, Samsung Galaxy smartphone
>
>
> Original message
> From: David Cousens
> Date: 9/10/24 2:04 AM (GMT-05:00)
> To: halatch1008 , gnucash-user@gnucash.org
> Subject: Re: Vendor posting
>
>
Heidi,
The invoice/bill dialogue automatically posts an invoice or bill to
Accounts Receivable or Accounts Payable respectively. The account you
are required to select in the dialogue is the appropriate income
account for an invoice or expense account for a bill and then fill in
the rest of the
--- Begin Message ---
David, In the dialog box when it says "do u really want to post"? Where it
says " post to account", "Liabilities:accts.payable" is suppose to
automatically show up there. Mine does NOT, nothing shows up there. And when I
click on the little arrow that should make the char
gnucash-user@gnucash.org> Subject: [GNC]
> Correcting an over payment on an invoice> Message-ID:
> > Content-
> Type: text/plain>> I was just reconciling the last quarters books and
> could not get the> damn things to reconcile. I finally tracked it
> down to a clie
than the pay button on the invoice. As you can issue
credit notes ofr a bill it should be symmettric with te credit note for
a customer. No sure if this will do the trick but its worth a try
David Cousens
On Sun, 2024-09-08 at 18:53 +0200, Geoff Jankowski via gnucash-user
wrote:
> Hi
>
Brook
The closest you can get with GnuCash is to have separate subaccounts
for each entity under each of the top level accounts.
David Cousens
On Sat, 2024-09-07 at 12:10 -0600, Brook Milligan via gnucash-user
wrote:
> I am trying to create a book that includes within it records for two
&g
I
also have NFS network sharing setup on the LAN with automounting on
demand but found that did not interact all that nicely with Linux
Mint's file manager (Nemo) as it used to take a long time to connect
the file shares which delayed its startup at one stage ( where the
files were automounted was
David Cousens
On Tue, 2024-09-03 at 20:20 +0200, Boniforti Flavio wrote:
> Hi all.
> I've received 100 bucks from a relative as a gift, which he sent to
> me via
> bank wire transfer.
> In my GnuCash accounts I do have one called "Income:Gifts Received"
>
https://www.gnucash.org/docs/v5/C/gnucash-guide/basics-migrate-settings.html#:~:text=To%20back%20up%20and%20transfer,copy%20these%20preferences%20as%20well.&text=GnuCash%20preferences%20are%20stored%20in,machine%20to%20migrate%20your%20preferences
.
On Thu, 2024-08-29 at 06:10 +, robertomorand
existing
transactions as necessary with the reconciliation window open and any changes
to the account will then appear in the reconciliation credit and debit panes of
the dialogue, so it is not necessary to postpone the reconciliation for
corrections and edits.
David Cousens
On Mon, 2024-08-26 at 16
derstand that if for whatever reason that money does come in later,
> that will be a bit messy, but by the time I want to add it to the bad
> debts I have given up all hope of getting the money. An example is
> the
> client is now deceased.
>
> Again, I might be looking at this
t client is shows they owe nothing?
>
> This is the bit that I seem to be missing, or misunderstanding.
> Essentially how do I link it to that specific client?
>
> Regards,
> Jeff.
>
> On 16/8/24 09:17, David Cousens wrote:
> > Jeff,
> >
> > The standard d
as you suggested.
There are more complex allowance methods where your business has a
fraction of bad debts regularly and you are required to use accrual
accounting.
David Cousens
On Fri, 2024-08-16 at 08:53 +1000, Jeff wrote:
> Hi list,
>
> Looking for some advice in recording (wr
I was being a bit facetious with the comment about multiple computers.
I have used my laptop as a terminal to my desktop with reflection of
the display of what was running on the desktop to the laptop (both
Linux) although I no longer have any real need to do so. It was many
years ago now and i
Brook
Where you may possibly encounter problems in having two related
entities within the one set of books will be with the business features
which AFAIK are designed with only a single entity in mind.
I keep my and my wife's personal finances in one set of books but use
subaccounts to keep our
Brook,
I have in the past run multiple instances on different books with no
major problems apart from the workflow issues Michael bought up.
All sets of books are then subject to the same set of user preferences
and changing them for one changes them for all.
The other way is to run multiple u
Richard I would suspect the main reason that this feature request has
never been implemented is that it lies at the interface of GnuCash with
the Windows/Linux/MacOSX operating systems and has to work seamlessly
on all of them. That requires a level of both code and multiple OS
familiarity that few
Mark there is a preference setting on the Edit->_Preferences_->Import
tab that sets the default status on imported transactions What was that
setting at during the import?
On Thu, 2024-08-01 at 13:01 -0500, Mark at Lorimark wrote:
> Helping someone out with their new GnuCash experience, regardin
Nigel,
No problem on Linux Mint 21.3 with either 5.7 or 5.8 built from scratch
so it is likely a problem with the flatpack setup or version.
David Cousens
On Tue, 2024-07-09 at 14:29 +0100, Nigel Stapley wrote:
> Hi. Trying to run flapak version 5.7 or 8 on Linux Mint 21.3. Loading
>
help me further.
>
> Norbert
>
> = = =
>
> D: The window will have opened with an accounts tab open. If you then
> click on the Actions->New Account Hierarchy you can select from
> some of the presetup account hierarchies and add and remove accounts
> as you need.
>
ave opened with an accounts tab open. If you
then click on the Actions->New Account Heirarchy you can select from
some of the presetup account heirarchies and add and remove accounts as
you need.
David Cousens
On Thu, 2024-07-04 at 14:30 +0700, Norbert Klein via gnucash-user
wrote:
> M
the money either appears in your account or when it
has been taken out of your account. It is set to "y" when you do a
reconciliation against a statement.
David Cousens
On Sat, 2024-06-01 at 20:39 +, David G. Pickett via gnucash-user
wrote:
> I like to record my checks written
then debit your cheque account. The amounts
should match.
What is more appropraite will depend on your reporting requirements and
taxation legislation. This is where you need your local accountant.
David Cousens
On Fri, 2024-05-31 at 10:25 -0400, Bruce Griffis wrote:
> I’m looking for help in
e
with the sample files in the IIF import kit in the reference above
before importing data into your current books.
You may also find this article helpful https://lwn.net/Articles/833616/
as it has some Python scripts. This seems to require a version of
GnuCash compiled with the Python bindings.
Dav
Wesley,
you have to think through what the objective of the accrued accounting
expense is and that is to charge the expense to the expense account as
it accrues. You will eventually have to pay the money to the
accountant when he presents his invoice so the total accrued amount is
a liability fo
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