On Fri, 13 Dec 2024 at 11:49, Maf. King wrote:
> On Friday, 13 December 2024 11:20:35 GMT David Kirkby wrote:
> > I sent a customer in India a quotation of £1960. They provide a purchase
> > order for £20 less - ie £1940. I think they had a cheek, but I said I
> > would a
the bank saying any charges have been
paid.
Eventually, after quite a bit of argument they paid the £30 bank charges by
bank transfer. So now the amount credited to the bank account is correct,
but it’s in two transactions.
How is the best way to handle this in GnuCash?
Dr David Kirkby Ph.D
On Thu, 30 Nov 2023 at 20:50, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> As Derek noted, this is likely not a bug, but an issue with your pricedb
> in your main file.
>
> I too lost the plot, and forgot that those reports can target which
> price to use for such cases.
>
> Your o
On Thu, 30 Nov 2023 at 20:55, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Have you run Actions > Check & Repair > Check & Repair All?
>
> There might be something amiss that such scrubbing can clean up.
>
> Regards,
> Adrien
I have run that many times. However, I never thought o
t was paid as USD directly into a USD PayPal account.
After PayPal fees that was $561.80.
The P&L shows
$591.00 £443.58
Income statement show the same
$591.00 £443.58
I can't see how any accounts will have any idea how many GBP it is as this
time.
On Thu, 30 Nov 2023 at 15:53
then paying it. But it did not
show as paid. When I try to exit I get this message. Windows task manager
indicates that GnuCash is using virtually no CPU time. (I'm running Windows
11 and GnuCash 5,4 - Build ID: 5.4+(2023-09-23).
[image: image.png]
--
Dr David Kirkby Ph.D
Kirkby Microwave
On Thu, 30 Nov 2023 at 12:13, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Apparently so!
>
I have lost the plot I think.
I think there's a bug in the reporting.
Here's a demo account, with the GBP shown correctly for USD sales, but the
value of the USD sales is not given. I don
On Thu, 30 Nov 2023 at 09:18, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Once again - please remember to reply to the list...
>
OOps.
>
> It was several replies up the thread, but I was replying to your point
> about being able to delete payments for only some currencies. (thoug
On Thu, 30 Nov 2023 at 03:48, Alan Hopkins wrote:
>Hello David
>We receive and pay for a multitude of currencies. This made life
>complicated for a small business so we decided to use a FX service - we
>use OFX because we managed to get to them in their early days and were
>o
On Wed, 29 Nov 2023 at 23:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Since all of them are of type A/R and this isn't working with your
> current tree arrangement, I'd say you found a bug in the reports. You
> might want to file one and ask if you should separately file the s
s a report that was wrong, but that issue got
resolved.
Dave.
>
> On 11/29/23 5:05 PM, David Kirkby wrote:
> > On Wed, 29 Nov 2023 at 23:02, David Kirkby <
> drkir...@kirkbymicrowave.co.uk>
> > wrote:
> >
> >> But think about it, the fact one is supposed to se
On Wed, 29 Nov 2023 at 23:02, David Kirkby
wrote:
> But think about it, the fact one is supposed to set bank accounts that
> way, probably implies one needs to do the same with A/P and A/R.
>
> Dave.
>
I meant to say “thinking about it “ not
On Wed, 29 Nov 2023 at 20:57, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Thanks. I saw that from the bug report.
>
> Please double-check all three of those and make sure they are of 'type'
> "Accounts Receivable".
>
> Regards,
> Adrien
Hi,
I checked and all are accounts receiva
On Wed, 29 Nov 2023 at 20:43, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Relax, have some more beer. Read over my other replies. And perhaps
> those screenshots I suggested in the other response will clear things up
> for both of us. From what I can tell, you can likely just re-p
On Tue, 28 Nov 2023 at 15:55, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> If so, I'd rename it.
>
> It is possible you don't even need it if that is your book currency.
> Just stick with the original Assets:Accounts Receivable, but you should
> verify that. (a single currency book
On Tue, 28 Nov 2023 at 15:55, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> David, I could be mistaken, but I think this is influencing your
> reporting problem. (if the A/P side looks like what you posted below
> concerning A/R)
>
> Assets:A/R
> --Assets:A/R (GBP)
> --Assets:A/R (U
)
>
> or perhaps more simply:
>
> Assets:A/R
> --Assets:A/R (USD)
> --Assets:A/R (EUR)
>
> Where each child is specifically set to those named currencies and the
> parent A/R is in your book currency. (assuming GBP here)
>
> Your Assets:PayPal account tree has no bearing
likely to occur.
On Tue, 28 Nov 2023 at 20:06, David Kirkby
wrote:
> On Tue, 28 Nov 2023 at 17:25, Adrien Monteleone <
> adrien.montele...@lusfiber.net> wrote:
>
>> As I noted in the other thread, you might not have to delete any
>> transactions, just re-parent the acc
'll probably have to go for option 2 above and delete all transactions
that are not in GBP
It would be useful if the online documentation covered this, as I can't see
it anywhere.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkb
On Tue, 28 Nov 2023 at 15:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> On 11/28/23 5:34 AM, David Kirkby wrote:
> >
> > If I go to Reports > Business > Payable Aging, I just see
> >
> >
> >
> > *Payable Ageing - 28/11/2023A/
On Tue, 28 Nov 2023 at 10:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Neither of those is an Accounts Payable Aging Report.
>
> I'm not certain what the first one is. The second is a Transaction Report.
>
> Go to Reports > Business > Payable Aging
>
> Regards,
> Adrien
>
If I
On Tue, 28 Nov 2023 at 02:26, David Carlson
wrote:
> David,
>
> While I am not conversant with your basic issue, I have not seen where you
> account for the fact that every time money is exchanged from one currency
> to another, there is a specific exchange rate and possibly fees that apply
> onl
On Tue, 28 Nov 2023 at 02:01, kirk abbott wrote:
> I just took another look at the PNG's, and it looks like you might not be
> using the A/P module correctly. To ascertain this, I would like to ask if
> you have setup vendor accounts. They would be the normal way for entering
> A/P expenses.
>
>
On Tue, 28 Nov 2023 at 00:57, kirk abbott wrote:
> They probably won't match, ever . Basically the starting balance plus the
> account total will equal the ending balance. The beginning balance seems to
> be set to whatever the last balance was prior to period of the report
> generated. If you ch
GBP) and
PayPal USD are both child accounts of Assets:PayPal.
Assets:PayPal:PayPal (GBP)
Assets:PayPal:PayPal (USD)
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670
On Mon, 27 Nov 2023 at 20:08, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> There's an Payable Aging Report. You can then click the total amounts
> owed for each Vendor to see which documents are outstanding. (this runs
> a Vendor Report) If you set the option on the Vendor Report f
On Mon, 27 Nov 2023 at 18:51, david whiting
wrote:
> Does setting the date in the report Options give you what you need?
> You should be able to see where there are amounts payable for each
> vendor and if you click on the value link it will take you to the
> vendor report for that same date. Is
hese to be £424, but I have a disparity of
£17.67 on one, and £10.98 on the other. Any ideas?
[image: image.png]
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (internat
x27;s no single
transaction for that amount, so it must consist of multiple transactions.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (international)
Registered in En
On Fri, 24 Nov 2023 at 19:24, David Cousens
wrote:
> David,
>
> That is a function of the email client program you are using not the
> mailing
> list admins.
I am on numerous mailing lists. This is the *only* one where simply hitting
reply does automatically go to the list.
Dave
_
l replies.
>
> Regards,
> Adrien
>
> > On 11/22/23 3:53 AM, David Kirkby wrote:
> >> Unfortunately that's a bit difficult, as a lot of times I buy things
> >> with PayPal, so there's an entry in the PayPal account where no fees
> >> nee
p a couple of errors on PayPal
transactions, so I'd rather not use an earlier backup if possible. But if
that's the safest way, maybe I should.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910
weed out the ones that have
gone into the PayPal account, but don't have an entry in PayPal expenses?
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (international)
Reg
there. I will probably use that account once per year, so it
makes sense to stop things accidentally going into them.
I believe setting them to placeholder accounts will achieve the same
effect, but I'm not sure.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.
png]
2) As you can see I two accounts called Depreciation. Why I would have
created two for this I have no idea. These are both shown if I edit the
Expenses account, but not when I look normally. How can I delete one of
the?
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave
On Tue, 21 Nov 2023 at 13:22, Maf. King wrote:
> On Tuesday, 21 November 2023 12:58:32 GMT David Kirkby wrote:
>
> >
> > I can see I can produce the trial balance as a PDF, but I can't see a way
> > to convert it to a CSV file, which I think he would prefer.
>
s.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (international)
Registered in England and Wales, company number 08914892.
Registered office: Stokes Hall Lodge, Burnham Rd
On Mon, 20 Nov 2023 at 21:14, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Your ending balance is £98.00 more than your starting balance. That's
> why only that one Debit gets you to zero.
>
> Are you saying the £107.29 transaction appears on this statement and
> needs to be reconc
On Mon, 20 Nov 2023 at 20:55, Steve Butler wrote:
> I suspect you have a transaction for the £107.29 that has already been
> reconciled when it shouldn't have been. Probably for a different date. Go
> get a transaction report for this account and sort by reconcile date. Look
> at transactions
ut I'm still shown the option to select it.
[image: image.png]
>
>
>
> On Mon, Nov 20, 2023, 1:28 PM David Kirkby
> wrote:
>
>> I've reconciled my accounts. To do that I would have needed to include a
>> particular transaction of £107.29 to Digikey, but no
d with the
option to reconcile that transaction. But the accounts will not reconcile
unless I ignore that one.
It seems the "n" in the reconciliation status needs to be changed to a "y",
but why this is happening I don't have a clue.
[image: image.png]
--
Dr David Kir
On Sat, 18 Nov 2023 at 19:58, David Cousens
wrote:
> Dave,
>
> When you do the next reconiliation, the unreconciled transaction should
> appear
> at the top of the pane in the second step. The starting balance should be
> out by
> the amount of that deleted transaction, i.e. 7 pound. Mark it as
>
On Sat, 18 Nov 2023 at 15:52, Maf. King wrote:
> On Saturday, 18 November 2023 15:45:07 GMT David Kirkby wrote:
>
> >
> > *I have discovered that's not the source of the problem, which explains
> why
> > it does not go away if I delete the transaction! *
>
&
On Sat, 18 Nov 2023 at 13:40, Maf. King wrote:
> On Saturday, 18 November 2023 04:17:50 GMT David Kirkby wrote:
> > Unfortunately, when entering the transaction into GnuCash, I created a
> > split and put the £7 bank fee into Expense -> Bank Charges. The result
> is
> &g
On Sat, 18 Nov 2023 at 04:47, David Cousens
wrote:
> David
>
> The transactions splits should have been recorded as follows:
>
> Income:Sales Cr 427.67
> Bank Account Dr 420.67
> Expense:Fees Dr 7.00
>
> David Cousens
However, if I unpost and delete the transaction, the problem remains.
I should have added, there’s nothing in any imbalance accounts.
On Sat, 18 Nov 2023 at 04:17, David Kirkby
wrote:
> When I run a trial balance, right at the bottom the sums are given. The
> one on the left is £7 higher than the one on the right. I believe I know
> the source of thi
charges. But if I run a
trial balance, there's still a £7 difference.
I've tried Actions -> Check and Repair -> Check and Repair All. That does
not help.
I know £7 is not a lot, but it is annoying me. I would like to try to solve
the problem.
--
Dr David Kirkby
Yes, the last search sounds sensible, as it does not need any extra widgets
to make a selection.
On Wed, 15 Nov 2023 at 21:47, Derek Atkins wrote:
> I think if you ask 100 people what their default "search" is, you'll get
> 120 different answers. I don't think any solution is going to work for
; On Wednesday, 15 November 2023 15:09:09 GMT David Kirkby wrote:
> > On Wed, 15 Nov 2023 at 13:55, Maf. King wrote:
> > > On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote:
> > > Hi David.
> >
> > Hi Maf
> >
> > > I presume these are ven
On Wed, 15 Nov 2023 at 13:55, Maf. King wrote:
> On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote:
> Hi David.
>
Hi Maf
>
> I presume these are vendor bills and were entered as such via A/P?
>
Yes.
IIRC, in the bank account right-click the transaction that p
st
way of paying it?
The more tricky one is the one that has been reconciled to the bank
account. Can that be corrected easily? If not, I could just leave it as
Travel and let my accountant know. The amount is quite small - under £10,
but I would like to get it right if possible.
--
Dr
If I want to find something, Edit -> Find will find it, but 99% of the time
I want to search by a value, not by description. Is it possible to change
the default, so I don't have to keep selecting "Value" each time?
--
Dr David Kirkby Ph.D
Kirkby Microwav
I have a reconciled transaction in my bank account, but the description is
vague as to what it is. Can I change that safely - I don't need to change
the amount.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Tele
gave Keysight the reference number of this
bill, so it would be sort of nice to keep that, but I'm not too fussed. I
can easily make a note of what happened, and that would satisfy my
accountant.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
On Sat, 28 Jan 2023 at 21:41, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
> adrien.montele...@lusfiber.net> wrote:
>
>> Fix:
>>
>> Delete the PorkBun payment and re-entered properly as a paym
where.
Dave
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelms
On Thu, 30 Mar 2023 at 19:42, Patrick James
wrote:
> About two months ago, there was a major ice storm in Austin, and the area
> was completely unprepared for such a storm. A friend of mine was without
> power for about 12 days. He has two small children, and he has good local
> resources, which
On Thu, 30 Mar 2023 at 19:03, Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
>
> > "Here are the criteria for a URL to rate as good in page experience
> status
> > in Google Search::
> >
> > - *Failed:* The URL is served using HTTP, not HTTPS.
> >
> > So it seems to me that the argum
I noticed from the Google website - actually Google, not what someone says
they think about Google.
https://support.google.com/webmasters/answer/10218333?hl=en-GB#not_enough_data
"The Page Experience report provides a summary of the user experience of
visitors to your site. Google evaluates page
oad.phtml
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelmsford, Essex, CM
On Mon, 27 Mar 2023 at 14:27, Kalpesh Patel wrote:
> The million dollar question: Should I upgrade to GNC 5.0 or update to 4.14?
> I am predominately on Windows 11 platform but I am NOT a business user.
>
I don't see version 5. That might not be a stable release if it exists, so
I don't know wha
On Mon, 27 Mar 2023 at 03:11, Brad Morrison wrote:
> I will
> say that some people in open source communities may not realize how
> common it is for people outside of the open source realm to be very
> hesitant about using open source software. I have encountered this
> attitude a lot from variou
aid for a fairly expensive EV SSL certificate, but now
I use
https://letsencrypt.org/
on Debian Linux. The certificates are valid for 90 days, but renewed after
60 days.
Dave.
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01
On Fri, 24 Mar 2023 at 11:16, Michael Hendry
wrote:
> I’ve been promoting GnuCash to incoming Rotary Club Treasurers, and I’ve
> just been informed that www.gnucash.org is being flagged up as dangerous
> because its site certificate expired recently.
>
> I can get through by overriding the warnin
On Sun, 5 Feb 2023 at 04:45, Phyllis Bruce wrote:
> What happens when you try it? As far as I know, there is nothing to
> prevent it.
I could not edit it - no error message or anything, but could not be edited.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave
to the bank account indicating it
was actually paid in USD
2) Another is a transaction for a printed circuit board. The part number of
the board is given in the invoice, but it would be useful to add into
Capital Equipment a note about the function of this board.
Dr David Kirkby Ph.D
Email: drkir
and
calling it something like 'credit notes', and moving the £10 to there. But
next time I pay RS, which will be for several hundred pounds, how could
GnuCash be told to credit the credit note by £10, and credit the bank
account by the rest?
Dr David Kirkby Ph.D
Email: drkir...@kirkbym
On Thu, 2 Feb 2023 at 19:27, Derek Atkins wrote:
> Yes, when you start the reconcile dialog you can enter in the closing date
> AND closing balance. GnuCash tries to give you an option, but you can
> (and SHOULD) ensure it is the correct balance for the day.
>
> -derek
>
I sometimes wonder if i
I found what I feel is a bug - see attachment. It's basically the same as
https://bugs.gnucash.org/show_bug.cgi?id=779888
reported by Christopher Lam, and marked as fixed. But I don't think it is
fixed, so I added a comment.
There's a link to another bug on that bug, but the link points to nowhe
lar supplier like RS Components was £100
too high, I would most likely not noticed.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
R
in June. So to add the
entry to GnuCash I needed to add a transaction that occurred prior to the
last reconciliation.
I note that bit of the documentation starts cvs. Google found me that, but
I think the latest documentation doesn’t say quite the same thing.
Dave
--
Dr. David Kirkby,
Kirkby Mi
On Mon, 30 Jan 2023 at 03:49, Jim DeLaHunt wrote:
> On 2023-01-29 17:34, Dr. David Kirkby wrote:
>
> > I've reconciled my bank account until the end of July 2022, but then
> found
> > a bill from a vendor which was paid from the bank account in August, but
> >
I've reconciled my bank account until the end of July 2022, but then found
a bill from a vendor which was paid from the bank account in August, but
the transaction occurred in June. So really I want to create a bill in
June.
What's the best way out of this?
Dr David Kirkby Ph.D
Em
On Sat, 28 Jan 2023 at 22:04, wrote:
> I get a lot of files in my documents folder that are like this:
>
> "X"Books.gnucash."Y" where "X" is the name of my database and "Y" seems
> to
> be a date time stamp. They never go away. How to I control these so that
> they are automatically cleaned u
On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Fix:
>
> Delete the PorkBun payment and re-entered properly as a payment in USD
> or if it were in GBP to a USD Vendor, turn on Trading Accounts, then
> re-enter the payment in GBP with the FX as the fixed d
On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Dave,
>
> First off, let's get this out of the way:
>
> I noticed in your last screenshots, the window title bar is included
> with a 'Reconciled ...' file name. Name your file whatever you want, but
> I can
On Wed, 25 Jan 2023 at 20:35, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
>
> I forgot one of the attachments.
>
The money shown outstanding to RS Components Ltd, in GBP, is correct. It's
the USD and HKD ones t
On Wed, 25 Jan 2023 at 19:29, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
>
> I have the attached transaction showing as owing $0.98 to Porkbun.com. The
> number 0.98 happens to be the difference between what this cost in USD
> ($6.90) and what it cost in pounds
On Wed, 25 Jan 2023 at 20:10, Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> can you try running Check & Repair all and check if it solves your issue
>
>
> Saludos Cordiales
>
>
> Murugan
>
I have tried that, and it does not.
Dave
___
gnuc
On Wed, 25 Jan 2023 at 20:04, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> I'm not saying this is particularly necessary, (I'm not sure myself) but
> just for completeness of information:
>
> Do you have Trading Accounts turned on?
>
> Regards,
> Adrien
>
No.
_
I have some issue with some non-GBP transactions showing as outstanding if
I look at
Business -> Reports -> Payable Aging.
Business -> Reports -> Receivable Ageing.
An amount of money appears to be payable on some transactions, despite I
believe they are all paid.
I have the following structure
On Tue, 24 Jan 2023 at 09:15, Geert Janssens
wrote:
> Most likely you have created payments and bills independently of each
> other and never linked them. In that case your balances show 0, but the
> gnucash business logic doesn't know the bill is actually paid.
>
> There are a few ways to solve
On Tue, 24 Jan 2023 at 01:50, Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> have you tried looking at the Payable ageing report
>
>
> Saludos Cordiales
>
>
> Murugan
>
No, I had not, and that seems to have what I wanted. I'm just a bit puzzled
that some of the figures don't make sen
A look at* Liabilities:Accounts Payable* allows me to find out how much. If
the bills are due, then looking at Business -> Vendor -> Bills Due
Reminder, will allow me to find any that need to be paid soon. But is there
any way of finding a list of everyone owed money at some time in the
future? I b
See attachment showing output from
top -n 1 -b. The CPUs in this computer are not very fast (2 GHz IIRC), but
there are 52 cores in total, so a program like gnucash should not have
problems accessing enough CPU resources, as the machine is basically idle.
Dr David Kirkby Ph.D
Email: drkir...@kirkby
d by your accountant. None of
> this involves Vendors or Bills.
Okay.
>
>
>
> Regards,
> Adrien
Thank you for the help. I didn’t get anything done with my accounts today,
due to other more pressing issues like dispatching items to customers, and
attending to my dog w
On Mon, 16 Jan 2023 at 16:27, Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> On 1/16/2023 7:29 AM, Dr. David Kirkby wrote:
> > Apologies if this is too much an accounting question, but I'm stuck, and
> am
> > trying to work out how GnuCash will hand
On Mon, 16 Jan 2023 at 23:32, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Chris & Michael have both offered sound advice.
>
> I'll add towards your question of individual item tracking, simply
> create sub-accounts under Assets:Fixed Assets for each one, and the
> parent Fixed Ass
I'm running GnuCash 4.12 on linux, and 4.13 on Windows. If I try to shut
down Windows, it detects programs like LibraOffice are running, and does
not shut down until I have confirmed if I want to save the data or not. I'm
no fan of Windoze,. but I can see the point of that.
There's no similar warn
Apologies if this is too much an accounting question, but I'm stuck, and am
trying to work out how GnuCash will handle this.
I'm trying to enter into GnuCash my company accounts for this financial
year only - I'm not going to bother trying to enter every transaction since
the company started. So t
the release notes in 4.13 and didn’t see any significant
differences to 4.12, so that’s why I didn’t bother upgrading until you
suggested that I did so. Initially I thought the upgrade had solved the
problem, but it hasn’t.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicr
proximo that I needed.
Regards,
> Adrien
Dave.
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lo
up GnuCash to sort out when payment is due?
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnha
to list who needs paying. Two were
listed as needing paying, but it was not obvious how to select both. I will
havé to look again tomorrow.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
R
, and another day I buy something for
£200. So I created two bills. But when I pay, I just pay a single invoice
of £300. How should this be handled in GnuCash?
Dr David Kirkby Ph.D
Email: drkir...@kirkbymicrowave.co.uk Web:
https://www.kirkbymicrowave.co.uk/
Kirkby Microwave Ltd (Tel 01621-680100
hese sorts of things.
>
> If you had to make an adjusting entry, that will also need to be edited
> or deleted.
I will have to find out how to handle adjustments. It is an area of
accounting that I don’t understand, but are willing to learn.
Regards,
>
Adrien
Dave.
ormation.
I think setting it the 6th is probably best, as that’s consistent with more
than 90% of the transactions. I was concerned that it might cause problems
with reconciliation, in which case I would certainly not want to risk
problems with that.
--
Dr. David Kirkby,
Kirkby Mi
On Fri, 6 Jan 2023 at 23:18, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Fair enough.
>
> I see you managed to clear it up with a registry edit.
>
> I did manage to get a similar looking invoice to yours by default
> though. That was via Reports > Business > Fancy Invoice.
>
> The
hould I date it 19/04/2022, and reconcile up to that at a later date?
Dr David Kirkby Ph.D
Email: drkir...@kirkbymicrowave.co.uk Web:
https://www.kirkbymicrowave.co.uk/
Kirkby Microwave Ltd (Tel 01621-680100 / +44 1621-680100)
Stokes Hall Lodge, Burnham Rd, Chelmsford, Essex, CM
On Fri, 6 Jan 2023 at 22:12, David H wrote:
> Dave,
>
> You might be overlooking the settings in the Windows Registry? Details at
> https://wiki.gnucash.org/wiki/Configuration_Locations - snippet below
>
> Cheers David H.
>
Thank you. Clearing the stuff from the registry with regedit cleare
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