Could you provide more details about this behavior? I am also using Windows 11,
but I do not encounter this issue when opening the transfer popup.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
David G. Pickett via gnucash-user
Sent: 19 May
the file to an
identifiable name and henceforth use that as your master file. Additionally, it
would be a good idea to periodically check and save your work manually to avoid
any future data loss.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Can you also elaborate specifics on how you entered the transactions that led
to this situation
Saludos Cordiales
Murugan
From: Fred Zinn
Sent: Monday, May 05, 2025 14:10
To: Murugan Mariappan
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Deposits and
entify and address the
problem more effectively.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Zinn
Sent: 03 May 2025 18:43
To: gnucash-user@gnucash.org
Subject: [GNC] Deposits and Withdrawls columns got switched
The values in the Depos
You have two separate events, and you should keep them that way:
1. Cr: Income: Donation: $110.76, Dr. Expenses: Publix: $69.61, Dr. Expenses:
Sams: $41.15
2. Dr. Expenses: Dinner: $30, Cr: Cash Account: $30
Saludos Cordiales
Murugan
From: gnucash-user on
Paul
Import the file into your bank account and select "amount" as the column
header. The import will process it into debits and credits based on the sign
of the number.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Paul-A via gn
.
* Clear separation from realized transactions.
* Enhanced internal control over potential items.
A Contingent GL offers accountants better control and a comprehensive view,
improving financial management in GNUCash for complex scenarios.
Saludos Cordiales
Murugan
recognized in the period in
which they are incurred, not necessarily when they are paid.
Saludos Cordiales
Murugan
From: Michael or Penny Novack
Sent: 20 March 2025 13:16
To: Murugan Mariappan ; gnucash-user@gnucash.org
Subject: Re: [GNC] Tracking UnPaid Bills
Search in your back up drive where you have stored *.gnucash files. copy the
whole directory including the backup files, then launch the latest file ending
with .gnucash
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of John
Bickerton
Sent
You should be looking at the actual stock account. The trading account will not
allow you to toggle. Is there any reason your search is not taking you to the
asset account?
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent
Cordiales
Murugan
From: gnucash-user
on behalf of John
Haiducek
Sent: 22 March 2025 15:35
To: GNU Cash User
Subject: [GNC] How can I change the account type from asset to fund?
Hi,
I have an account that is currently an "Asset" account with the commod
re the due date, the bill is marked as paid
(payables will be debited and bank credited. Additionally, GNU can provide
alerts to remind you to pay the bill, which can be configured in the settings.
I hope I answered your queries.
Saludos Cordiales
Murugan
Fro
iales
Murugan
From: gnucash-user
on behalf of
Derek Atkins
Sent: 18 March 2025 14:22
To: griffin
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Tracking UnPaid Bills
Hi,
You are doing something wrong. So let me ask you a question:
How does the refund work in
accordingly, as
placeholders should not hold transactions.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Morris Beavers
Sent: 13 March 2025 17:58
To: gnucash-user@gnucash.org
Subject: [GNC] Incorrect Asset:Investments:Brokerage1 Total amount
GnuCash
If it is not a place holder how is it adding up all 3 of your stock accounts?
Saludos Cordiales
Murugan
From: Murugan Mariappan
Sent: 14 March 2025 10:52
To: Morris Beavers
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Incorrect
does it have transactions in Brokerage 1?
Saludos Cordiales
Murugan
From: Morris Beavers
Sent: 14 March 2025 10:06
To: Murugan Mariappan
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Incorrect Asset:Investments:Brokerage1 Total amount
Brokerage1 is
This is similar to physical bookkeeping. If your income and bank account are
both in GBP, there won't be any conversion. However, if your income is in GBP
but your bank account is in USD, you'll need to enter the conversion rate when
recording the transaction.
Saludos Cordiales
Again it comes to rounding of to a cent (2 digits). if you want to keep the
$115 pricing , enter it as a split with .005 and price $115, there will be a
.005 difference which you can pass it to a rounding off expense account
Saludos Cordiales
Murugan
From
If you are particular about the price to be the same then you can do split of
the .04 and pass it to a "rounding off" expenses account
Saludos Cordiales
Murugan
From: G.W.
Sent: 12 March 2025 10:14
To: Murugan Mariappan
Cc: gnucash-user@g
.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of G.W.
via gnucash-user
Sent: 12 March 2025 08:50
To: gnucash-user@gnucash.org
Subject: [GNC] Stock transaction: how to record "buy amount" being more or less
than product of "share
I have been using GNUCash for 5 years and i have stored my files in icloud. it
works like a charm and i can access the files from multiple computers. This
reduces the issue of copying files to individual systems.
Saludos Cordiales
Murugan
From: gnucash
Hi Adrian
You did not mention what OS you are in, nevertheless the patch is already
released by bruce
you can use cpan or cpanm to install "BPSCHUCK/Finance-Quote-1.64_02.tar.gz"
Saludos Cordiales
Murugan
From: gnucash-user
on behalf
Your Option 2 is the clean way of doing it. Why does your invoice date matter
to you as your AR is correctly reflecting.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Jan
Vlug
Sent: 26 February 2025 11:59
To: GnuCash User eMail List
can you elaborate what is the error message you are receiving and also generate
the trace and post it. You can search the archive on how to create trace file
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
"alois müller" via gnucash-
please check in the following places for the choice of currency
In Preferences : Reports: Default Report Currency
In Report: Balance Sheet: Options: Commodities
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Financial EpGhana
Sent: 16
se without involving the bank
account.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Ross
Laver
Sent: 18 January 2025 19:33
To: gnucash-user@gnucash.org
Subject: [GNC] How to post "In Kind" donations
I am the treasurer of a fraternal o
You can adjust the page by going to File -> Page Setup and adjust the bottom
margin. please note you will have to do couple of tries to get the right page
you want
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Eric
Beversluis via gnuc
(gtk_accel_path "/gnc-plugin-business-actions/VendorNewBillOpenAction"
"b")
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Eric
Chapman
Sent: 13 January 2025 17:01
To: GNUcash User List
Subject: [GNC] Keyboard shortcut for
When you register the tax payment you have to split it into two
Cr: Asset: Checking account: Tax+Interest
Dr: Liability: Tax payable: Tax
Dr: Expenses: Interest expenses: Interest
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Louise
Sent: 04
with
old archive files
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Kathleen Whitcomb
Sent: 01 January 2025 22:51
To: GNUCASH-USER@gnucash.org
Subject: [GNC] Need some help please
Have been using Gnucash for years without issueand
Mike
In the PC search where you have stored the .gnucash files. it should have a
series of files (the latest and earlier backups). Copy the whole folder to your
laptop. Now open the file you have copied in laptop from Gnucash open file
menu.
Saludos Cordiales
Murugan
GNUcash
Saludos Cordiales
Murugan
From: James Lagan
Sent: 05 December 2024 15:40
To: Murugan Mariappan
Subject: Re: [GNC] On the loading screen, it gets stuck on "Unable to load
Finance::Quote."
I don't have any folder called Strawberry on m
Can you remove the finance folder from the quote install and try installing
again
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
James Lagan
Sent: 05 December 2024 14:47
To: gnucash-user@gnucash.org
Subject: [GNC] On the loading screen, it
Can you specify which API you are using for currency.
I have both Alpha Vantage and Yahoo Finance, and it works fine
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Grace
Sent: 02 December 2024 15:38
To: gnucash-user@gnucash.org
Subject: Re
Please mention the GNUVersion and OS version
If it is greyed out, it normally means that price quote is not installed or it
is not able to access the same. Can you try reinstalling the quote module and
check
Saludos Cordiales
Murugan
From: gnucash-user
Can you please elaborate. When you keep the cursor on your transaction and
click show splits, is it not opening up the split transaction?
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
ross.la...@gmail.com
Sent: 26 November 2024 23:14
To
I am using windows 11 GNUCash 5.9 , and not able to see the same issue
When i tab out of autocomplete it moves to account field without any auto
populate
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: 28 November 2024 16
every day, and your contributions do not go
unnoticed.
Wishing you all a joyful and restful Thanksgiving filled with warmth and
gratitude.
Saludos Cordiales
Murugan
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription
$6.78) you can use the same
exchange rate given by the bank while withdrawing from ATM
* Cr Credit Card (USD): $33.49 (as per your statement),
Finally, GNUCash need to know the conversion rates which you have to provide
Saludos Cordiales
Murugan
From: Fred
Cordiales
Murugan
From: Fred Tydeman
Sent: 26 November 2024 19:17
To: Murugan Mariappan
Cc: Gnucash Users
Subject: Re: [GNC] Multi-currency split
Sorry, but that does not work for me.
I am in the XCD account. I enter all amounts as if they were the XCD amounts
on
The entries will look like
Dr Expenses: Groceries USD 36.16
Cr Liab: Credit Card USD 33.49
Cr Cash: XCD Cash XCD 18.3 (USD 2.67)
i have assumed the same exchange rate as credit card.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
e tax later:
* Debit $50 to the Tax Payable Account (to settle the liability).
* Credit $50 to the Cash Account (for the payment made).
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Griffin
Sent: 23 November 2024 19:06
To: gnucash
f the action. If you are going to be
late for Rent and want to register it in your books, then it will be a
liability till you pay the same.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Griffin
Sent: 21 November 2024 16:08
To: gnucash
Simon
GNUCash is a double entry system, in your transaction it is mapping to the same
account, you need to find the counter account for this transaction and update
the same (deposit or withdrawal leg)
Saludos Cordiales
Murugan
From: gnucash-user
on
$3,789.83 is the total liability for you including borrowed stock and margin
loan. (Total borrowing cost will be $ 473.72 per stock)
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Mattia Rizzolo
Sent: 15 November 2024 18:27
To: gnucash-user
Can you confirm which version of GNUCash you were reunning in the old computer
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Robin Lake via gnucash-user
Sent: 12 November 2024 14:41
To: gnucash-user@gnucash.org
Subject: [GNC] Account
All opening balances should be mapped to equity account
Same way you can create new loans for building and map the entry to equity
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Chris Green
Sent: 10 November 2024 10:44
To: gnucash-user
Can you try Check & Repair after the transaction and refresh the report
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Dr.
Timothy B. Jones
Sent: 06 November 2024 19:06
To: gnucash-user@gnucash.org
Subject: [GNC] Stock Purchase Throws
The display as fraction is for rounding and will not affect you.
On your second query, are you using securities functionality if so send more
details
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Boniforti Flavio
Sent: 04 November 2024 12
ates Payable" account for
the same amount
5.Record the Redemption:
Pay the invoice with the Credit Note and actual cash and select the transfer
account as your "Checking Account"
Saludos Cordiales
Murugan
Saludos Cordiales
Murugan
___
Hi Fred
Can you explain why you have the same stock with two different currency
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: 31 October 2024 04:16
To: Gnucash Users
Subject: [GNC] Stocks with prices in more than one
Yes you need to edit the file and save it as environment.local
You can read more detailed instruction in the following link
https://wiki.gnucash.org/wiki/Locale_Settings
Saludos Cordiales
Murugan
From: Jason Seegers
Sent: 21 October 2024 18:04
To: Murugan
You can override the locale currency setting by changing the environment file
(you can find this in the GNC_CONF path and save it as environment.local)
Also please check the billing information on customer panel and you can change
the currency for your purspose.
Saludos Cordiales
Murugan
Couple of queries,
1.
Is the stock enabled for auto price quotes?
2.
The prices you have seen , does it say Finance:Quote or user:split
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: 21 October 2024 10:06
To: Gnucash
Fred
I understand you have a Euro account from which you paid out the tour and
received a return of 40 MAD if so
Cr: Cash Euro: 20
Dr: Expenses : Tour (eur): 16
Dr: Cash MAD:40 (here you will enter the Eur to MAD 10 as exchange rate)
Saludos Cordiales
Murugan
with the same security under two namespace and see if
there is any issue
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
sunfish62--- via gnucash-user
Sent: 17 October 2024 12:03
To: Kalpesh Patel
Cc: 'sunfish62--- via gnucash-user'
attached sample , hope
it helps
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Jacob D
Sent: 03 October 2024 09:17
To: gnucash-user@gnucash.org
Subject: [GNC] How to track receipts for a job.
Hello my name is Jacob, I need help figuring out
COGS if it is integral to
delivering the product, but this depends on accounting policies
>From a personal capacity, inbound shipping cost should be part of the cost and
>outbound should be expensed as operational.
Saludos Cordiales
Murugan
From: gnucas
Can you try to update the cost of the original transaction of the parent
company and scrub the account again to re calculate the cap gain
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Michael Matz
Sent: 29 September 2024 18:52
To: gnucash
John and team
Thanks a ton for the wonderful work you are doing. Hats off to the team who
embodies the spirit of GNU.
As Stan said we owe you and your team a lot.
So as an appreciation i did contribute a small fund to the sourforge tip jar.
Saludos Cordiales
Murugan
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: 28 September 2024 10:38
To: Gnucash Users
Subject: [GNC] Commodity is currently used...
In the Securities editor, I am trying to delete a security.
When I try that, I get a message:
That
(difference between value received and par value of stock)
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Christopher Lam
Sent: 24 September 2024 21:25
To: Boniforti Flavio
Cc: gnucash-user@gnucash.org
Subject
Yes, that is correct.
Saludos Cordiales
Murugan
From: Boniforti Flavio
Sent: 23 September 2024 12:40
To: Murugan Mariappan
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] How to record a transaction which covers a time period in
the past which is not in
To represent using normal labels
Decrease Checking account 1136.80
Payment Credit Card account 252.55
Decrease Equity (opening balance)884.25
Saludos Cordiales
Murugan
From: Boniforti Flavio
Sent: 23 September 2024 11:44
To: Murugan Mariappan
Subject
You pass the balance entry to equity account ( the same account you used for
offsetting your opening balance, this is to reflect your spending before your
start period)
Cr checking account 1136.80
Dr Credit Card account 252.55
Dr equity (opening balance)884.25
Saludos Cordiales
Murugan
To understand the account tree it is advised to export the account structure
and use it as a reference. please find attached a sample
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Chris Miller via gnucash-user
Sent: 22 September 2024 15:30
Please refer the following link for the steps to import transactions
https://lists.gnucash.org/docs/C/gnucash-manual/trans-import.html
Saludos Cordiales
Murugan
From: Chris Miller
Sent: 21 September 2024 22:21
To: Murugan Mariappan
Cc: gnucash-user
account, in your case of opening balance you can choose
equity account
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Chris Miller via gnucash-user
Sent: 21 September 2024 22:02
To: gnucash-user
Subject: [GNC] Importing Data
Hi Folks,
QuickBooks
If you want to register and track non standard ISO currency , create it as a
security and register and track.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Michael or Penny Novack via gnucash-user
Sent: 20 September 2024 12:18
To: gnucash
You cannot remove the sign altogether. Can you explain the use case
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Ian
D Henry
Sent: 19 September 2024 20:44
To: gnucash-user@gnucash.org
Subject: [GNC] dollar signs in reports
I would like to
Please send us a screen shot of the business tab. also please mention the OS
and GNUCash version you are using
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
halatch1008 via gnucash-user
Sent: 15 September 2024 20:09
To: gnucash-user
Hi John
I live in Chile and we had daylight saving change on 7th September mid night
and we moved one hour ahead.
Saludos Cordiales
Murugan
From: John Ralls
Sent: 15 September 2024 18:13
To: Murugan Mariappan
Cc: gnucash-user@gnucash.org
Subject: Re
explain your issue in more
detail so we can better understand and address the problem you're facing.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
halatch1008 via gnucash-user
Sent: 15 September 2024 14:38
To: gnucash-user@gnucash.org
explain your issue in more
detail so we can better understand and address the problem you're facing.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
halatch1008 via gnucash-user
Sent: 15 September 2024 14:38
To: gnucash-user@gnucash.org
I'm experiencing a unique issue with GnuCash 5.8 on Windows 11. Whenever I try
to enter the date 08/09/2024 (in dd/mm/ format), it automatically changes
to 07/09/2024. Has anyone else encountered this problem?
Saludos Cordiales
Mu
the registry
Computer\HKEY_CURRENT_USER\Software\GSettings\org\gnucash\GnuCash\history
(please be careful while editing) registry)
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Derek Atkins
Sent: 14 September 2024 17:32
To: Heidi Latch
Cc:
There is lot of knowledge base available for Quick book conversion, if you
have specific queries please send it here and you will get guidance immediately
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Dr
Lawrence M Fox
Sent: 14 September
Did you try raising a debit note for the supplier for the partial amount for
the materials
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Geoff Jankowski via gnucash-user
Sent: 08 September 2024 13:53
To: gnucash-user@gnucash.org
Subject
You need to provide little more details on how you are registering payments.
Does the payments have identifiers mapping to members ?
Best way in your use case is to raise invoices to each member and update
payments so that you can track the invoices for payment.
Regard
Murugan
> On 07
ies within the same set of
books.
One alternative is to create separate entities under each category (assets,
liabilities, etc.), but this approach might not fully meet your needs.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Brook Milligan v
Advanced portfolio report will calculate the price based on the price source
settings you have chosen. So the report will always be different from the
accounts tab
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: 29 August
I understand you want to record this formally in your books, if so
1.
Create a normal invoice for $337.50
2.
Issue a credit note for $275.00, apply it as part payment
3.
Rest make payment with cash in
Saludos Cordiales
Murugan
From: gnucash-user
Your understanding is correct, you need to create an entry for opening balance
for your current stock in each currency.
Dr. Vintage Instrument Asset account(USD)
Cr. Equity
Dr. Vintage Instrument Asset account(CAD)
Cr. Equity
Saludos Cordiales
Murugan
sold in CAD, the
transaction will be
Dr : Bank Account (CAD)
Cr: Vintage Instrument Asset account(USD)
When you enter this transaction GNUCash will ask for the exchange rate or the
debit amount. So this should be straight forward entry
Saludos Cordiales
Murugan
Fred
This behavior I have observed if you change the base currency of GNUCash
Did you by any chance change the same ?
Regard
Murugan
> On 13-07-2024, at 03:53, Fred Tydeman wrote:
>
> I was wrong; same month/day, different years.
> I saw June 30 in both places, but failed t
Hi Ronald
You can describe your problem in the same forum, you
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Ronald Solomon
Sent: 11 July 2024 20:06
To: Users GnuCash
Subject: [GNC] Request for help!
I am working on setting up my company
Bruce and team, thanks for the build
I think i was using yahooweb and yahoojson
now it is working perfectly
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Murugan Muruganandam
Sent: Friday, April 19, 2024 10:09 AM
To: Adam Griffis ; Richard
From Chile, Currency is working but stocks are failing for NYSE, Nasdaq
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Adam
Griffis
Sent: Friday, April 19, 2024 3:08 AM
To: Richard Ullger
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC
can you send the security editor screen shot and account screen shot for both
to review
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
David Warren
Sent: Friday, April 5, 2024 6:00 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Security not
couple of trials you can do
1.
check the last log file and open it and see if it is allowing you to enter , if
so you have re enter the last bit of transactions
2.
other way is, copy the file to a different directly in windows and try opening
it
Saludos Cordiales
Murugan
when you are posting the invoice, select year 2 date, then your book should
reflect it on the corresponding year
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Blake Hannaford
Sent: Sunday, March 3, 2024 12:46 PM
To: gnucash-user@gnucash.org
you can alter the bottom margins from file->page setup.
you may have to do couple of trials to get it correct. again each report you
may have different margin
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Eric
Beversluis via gnucash-u
fred
the bottom ticker net asset displays multiple accounts, from the drop down
select Grand total then it will show you the net asset as per your balance sheet
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Fred
Tydeman
Sent: Saturday
hi Paul
one way of checking is running reconciliation on the bank account and check
your bank statement.
also, when you create invoice it will be affecting only the receivables, on
payment it will update the balances in your bank account
Saludos Cordiales
Murugan
hi paras
I am on GNucash 5.4 on windows 11 and windows 10, Gnucash shows ₹ as the
symbol and is reflected in all places.
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Paras Desai
Sent: Friday, December 29, 2023 2:20 PM
To: gnucash-user
You can select Expenses and Income with Child using Ctrl key
i am in Windows 11, GNC 5.4
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Alan
Johnson via gnucash-user
Sent: Thursday, December 14, 2023 5:46 PM
To: gnucash-user@gnucash.org
can you attach the screen shot of the pop up and also the account details of
both accounts
Saludos Cordiales
Murugan
From: Ze'ev Ionis
Sent: Thursday, December 14, 2023 5:14 PM
To: Murugan Muruganandam ; gnucash-user@gnucash.org
Subject: Re: Cur
Did you create the US Visa Card in USD currency under liabilities?
if so when you entered the transaction you should have got a pop up to enter
the conversion rate and the value which will be debited.
Saludos Cordiales
Murugan
From: gnucash-user
on
i am able to print and make pdf
Gnucash 5.4 Build Flathub 5.4.1 Ubuntu 22.04.3
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Stephen M. Butler
Sent: Friday, December 1, 2023 5:27 PM
To: GnuCash Users
Subject: [GNC] Transaction Report Options
mark the account as place holder, which will stop transactions to be entered
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Elmar
Sent: Tuesday, November 28, 2023 6:51 PM
To: gnucash-user@gnucash.org
Subject: [GNC] closing accounts
How do
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