Re: [GNC] Transaction won't reconcile

Ok. Will let you know. David -Original Message- From: Colin Law [mailto:clan...@gmail.com] Sent: Sunday, April 7, 2019 3:36 AM To: dlbonl...@att.net; gnucash-user Subject: Re: [GNC] Transaction won't reconcile Forwarding your message below to the list as you sent it just to me. It is

[GNC] Transaction won't reconcile

I have checked the other sources for this info and don't see it. I have a single transaction that I found missing (my bad) during reconciliation. I entered the transaction, completed the reconciliation process and balanced the account to the bank statement. The problem is: the new tra

Re: [GNC] Post invoice still wants to be paid

YEA! I would have never figured that out on my own. Thank you very much! David David Briggs dlbonl...@cox.net 918 625 9170 -Original Message- From: gnucash-user [mailto:gnucash-user-bounces+dlbonline=cox@gnucash.org] On Behalf Of Adrien Monteleone Sent: Tuesday, July 31, 2018 11

Re: [GNC] Entering a 2-digit year generates the wrong date

ntry, so the second and fourth versions won’t work. I had no trouble with the first and third on the Vendor bill entry form. Regards, John Ralls > On Jul 27, 2018, at 7:50 AM, dlbonline <mailto:dlbonl...@cox.net> > wrote: > > I am localized to US settings, and the date str

Re: [GNC] Posting Asset expenses via Vendor Bill

-user@gnucash.org Subject: Re: [GNC] Posting Asset expenses via Vendor Bill > On Jul 26, 2018, at 9:01 PM, dlbonline wrote: > > I am new to gnuCash, so I hope this is not already asked and answered. > > > > I have rental and flip property that carry expenses against an a

Re: [GNC] Posting Asset expenses via Vendor Bill

Vendor Bill Hi, On Fri, July 27, 2018 10:19 am, dlbonline wrote: > Derek, > > Thanks for the QUICK response! > > Attached is a snapshot of the transaction splits from the AP vendor's > ledger. This is what I would expect to see on the asset (473 s. > darlington > av

Re: [GNC] Entering a 2-digit year generates the wrong date

918 625 9170 -Original Message- From: gnucash-user [mailto:gnucash-user-bounces+dlbonline=cox@gnucash.org] On Behalf Of John Ralls Sent: Friday, July 27, 2018 9:06 AM To: Chris Velevitch Cc: gnucash-u...@lists.gnucash.org Subject: Re: [GNC] Entering a 2-digit year generates the wrong

Re: [GNC] Posting Asset expenses via Vendor Bill

8 625 9170 -Original Message- From: Derek Atkins [mailto:warl...@mit.edu] Sent: Friday, July 27, 2018 9:00 AM To: dlbonline Cc: gnucash-user@gnucash.org Subject: Re: [GNC] Posting Asset expenses via Vendor Bill Hi, "dlbonline" writes: > I have rental and flip property t

[GNC] Posting Asset expenses via Vendor Bill

I am new to gnuCash, so I hope this is not already asked and answered. I have rental and flip property that carry expenses against an asset. For example, I have a painter paint a house for me. He sends an invoice, I enter the invoice into the Business->vendor->New Bill form. In the "Expen