can pay the bill.
This is a pretty new process for me, and if anybody has any suggestions on
how to enhance it, I would be interested in hearing of it.
Ed Greenberg
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11 Midden-Europese zomertijd schreef Ed
> Greenberg:
>
> > Should I put in a pull request on the documentation? What happens to all
>
> > those translations that volunteers have done over the years?
>
> >
>
> > Or is this considered a suitable report
Should I put in a pull request on the documentation? What happens to all
those translations that volunteers have done over the years?
Or is this considered a suitable report?
Really enjoying Gnucash and appreciating it.
Ed Greenberg
On Sun, Jun 22, 2025, 07:54 Geert Janssens
wrote:
>
- Billing ID* (optional) - the vendor’s ID for the
bill (e.g.: their invoice #).
I think that the first one, "Bill Information", actually is the
sequential number assigned by Gnucash, not the vendor's invoice number.
Am I correct? Should the documentation change?
Thanks
screen on a newly installed computer
(same OS as before, Ubuntu 24.04) and found this in bugzilla.
Hope it helps others.
Ed Greenberg
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hat the opening assets, less the opening
liabilities + opening equity accounts will flow to your equity.
Remember: Assets = Liabilities + Equity and if you do this, yours will
match this equation. You should have nothing in Imbalance.
Stay in the black
I don't use liability accounts for my bills. I just debit expense and
credit checking. I used liability accounts for the mortgage, installment
loans, and things like that.
On Fri, Jan 17, 2025, 16:10 Griffin wrote:
> I am using Gnucash for my home accounts. I won't be trading for the
> foreseeab
I generally create a credit against the bank where the money to be saved
is, and a debit to some sort of a suspense account, even imbalance would
do. It would show up as an unreconciled transaction each month.
Of course you could also drop it into a savings account and earn some
interest on it :-)
Definitely OFX/QFX. It comes in exactly correct every time. CSV always
requires that you mess with it. I have only one data source that requires
CSV and it's a big pain in the neck.
On Sat, Dec 28, 2024, 16:48 Simon Roberts
wrote:
> Hi all, is there any wisdom regarding which transaction import
It kind of looks like a bank - or other traditional architecture for a
financial institution. I never noticed it before. Just thought of it
like a bullet point. Ed
On 12/7/24 17:19, Maf. King wrote:
On Saturday, 7 December 2024 22:05:59 GMT Fred Tydeman wrote:
In looking at my chart of acco
I do my credit cards the same way, but I don't do individual bills that
way. For instance the water bill, gas bill, medical copayments, and any one
time spending, I just record it as a transaction between the bank and the
expense. The liability accounts are very good for aggregating what's going
to
VERY NOTICEABLE indication.
Is there any way to control this on a gnucash file basis?
Version: 5.5
Build ID: 5.5+(2023-12-16)
Finance::Quote: 1.59
OS: Ubuntu 24.04
Desktop: Mate Desktop, a Gnome 2 clone
Thanks,
Ed Greenberg
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I have.
Does anybody have any ideas? Should I open a formal bug? Uninstall and
install 5.9 from a flatpack? Anything else?
Thanks,
Ed Greenberg
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tion/view/500
I was able to download the profile with ofxget from ofxtools and it
promises to support investments.
Good luck,
Steve
On Sun, 2023-01-22 at 06:29 -0500, Ed Greenberg wrote:
I have a portfolio at Morgan Stanley which generates some dividends,
income, cap gains distribution, etc. Al
ue of the entire portfolio and update it each month?
Thanks,
Ed Greenberg
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