Re: [GNC] budget reports 'YTD' vs 'use accumulated amounts'

2023-11-17 Thread Mark Penner via gnucash-user
On Friday, November 17, 2023 1:53:38 PM CST larry johnston wrote: > I got as far as upgrading to GC 4.14 and was planning to use the Use > Accumulated Amounts report but I could not find it. Do I have to upgrade to > ver 5 or am I not looking in the correct place? I don't know where you've looked,

Re: [GNC] Old book not opening

2023-11-12 Thread Mark Penner via gnucash-user
On Sunday, November 12, 2023 7:17:21 AM CST Phil Reynolds wrote: > "No suitable backend was found" If it is a SQLite file, you need to have `libdbd-sqlite3` installed. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription

Re: [GNC] Recommended Method of Entry for IRA Distributions

2023-01-13 Thread Mark Penner via gnucash-user
Jan 11, 2023 18:07:03 R Losey : I apologize for not using "debit" and "credit" terms, but I'm not sure I'd get them right. I also have to think a bit sometimes to get them right. As someone(s) said, debits are always on the left, credits on the right. I just remember that money flows from

Re: [GNC] New PC

2022-12-15 Thread Mark Penner via gnucash-user
Dec 15, 2022 09:26:28 Michael or Penny Novack : It would perhaps be a good idea to explain WHERE that other user data is stored so that users so gnucash can include that in their gnucash back-ups (and so in moves to a different computer). I don't mean just on the list, but also in the docu

Re: [GNC] Can someone confirm if this split transaction is correct?

2022-12-12 Thread Mark Penner via gnucash-user
Dec 12, 2022 14:39:13 Dr. David Kirkby : So at one point your PayPal account has the full amount, then you split that, so the fees are removed? When you process payment, you'll get a transaction like: DebitĀ  Paypal: 906 Credit A/R: 906 Edit that transaction by subtracting the fee from the am

Re: [GNC] Can someone confirm if this split transaction is correct?

2022-12-12 Thread Mark Penner via gnucash-user
Dec 12, 2022 10:26:24 Dr. David Kirkby : Now I'm a bit lost on what I should be doing. When I create the invoice Business -> Customer -> ,New Invoice, a copy of which I will send to the customer, I don't want the PayPal fees showing. So I post the invoice without the PayPal fees showing.