On 2025-05-05 15:42, Fred Zinn wrote:
> I was not the one using gnucash when the switch happened and the person who
> was does not
> remember what happened.
>
> I will do something to dump all the data and write some code or whatever
> necessary to switch the fields
> and rei-input the data.
I wo
:* Monday, May 05, 2025 14:10
> *To:* Murugan Mariappan
> *Cc:* gnucash-user@gnucash.org
> *Subject:* Re: [GNC] Deposits and Withdrawls columns got switched
>
> Gnucash version 5.10 on Windows 11.
>
> Thanks,
> Fred
>
>
> On Sun, May 4, 2025 at 9:25 AM Murugan Mariappa
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
gt;
> > Saludos Cordiales
> >
> >
> > Murugan
> > --
> > *From:* gnucash-user > hotmail@gnucash.org> on behalf of Fred Zinn
> > *Sent:* 03 May 2025 18:43
> > *To:* gnucash-user@gnucash.org
> > *Subject:* [GN
ser hotmail@gnucash.org> 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 Deposits column are really withdrawals and the values
> in the Withdrawls colu
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
The values in the Deposits column are really withdrawals and the values
in the Withdrawls column are deposits. The balance are all in parentheses.
Thanks,
Fred
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Oliver,
This is really a question for your accountant as he will be familiar with the
legislation and accounting practice in your jurisdiction and the implications
for this depending on whether your accounting has to be on a cash or accrual
basis which will in turn depend on the taxation legislat
If you are using the 'business features' rather than manually keeping
track of 'customer' accounts, then the best way to handle deposits
(a.k.a. 'pre-payments') is as a payment.
Simply use the Business > Customer > Process Payment feature to record
the pre-payment. You don't select an 'invoice
On 9/18/2022 11:05 AM, Oliver Turp wrote:
Hi,
I was hoping to get advise on how to handle deposits (ie upfront payment
towards the eventful total fee). I thought initially maybe they should go down
as credit notes and then use that credit note towards the final invoice, but
the doc descriptio
Hi,
I was hoping to get advise on how to handle deposits (ie upfront payment
towards the eventful total fee). I thought initially maybe they should go down
as credit notes and then use that credit note towards the final invoice, but
the doc description of a credit note didn’t sound correct. If
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