The manually entered transaction was to my old AR 131. The correction that I
made in the business mode was to take that amount from account 131 and place it
properly in AR 132 which is the account that the business AR uses. In both
cases the owner was identified. In AR 132 (Business /Accounts
Well because there's a manually-entered transaction in the AR account.
You'll need to assign it properly to an owner and invoice.
On Sat, 4 Apr 2020 at 17:14, Bruce Irving wrote:
> OK. The Experimental report shows the customer name on the entry
> mentioned.
> Now, it is saying one was not pro
OK. The Experimental report shows the customer name on the entry
mentioned.Now, it is saying one was not processed as it has (Quote)Invalid Txn
Type(/Quote). This was a transaction that I had recorded manually to the old
AR account then,later, corrected it by entering an invoice from the old A
The aging report cannot handle payments unattached to a customer or vendor.
Try the experimental aging report instead.
On Sat, 4 Apr 2020, 11:17 pm Bruce Irving via gnucash-user, <
gnucash-user@gnucash.org> wrote:
>
> The above is a screenshot of Receivables Aging. The Company name was
> blank.
On 9/20/2019 1:08 PM, Uttam Chakravorty wrote:
To go back a little, I have become so sure of GnuCash I
have become lazy about taking a milestone backup after every session. I
have no excuse as we do the books every 3-6 weeks so it was not really
too hard to do.
I'm sure Uttam doesn't need thi
I can replicate this type of error.
Open AP/AR account, manually enter a transfer to asset/liability account,
right click->assign as payment to a new vendor/customer, don't choose any
document, click ok.
I think that does it.
On Wed, 18 Sep 2019, 00:46 Uttam Chakravorty, wrote:
> I'm at a loss.
Thanks Geert,
Yep, that is what I’m seeing. Still investigating...
Regards, Adrien
> On Sep 17, 2019 w38d260, at 12:17 PM, Geert Janssens
> wrote:
>
> If you attach images to the message instead of adding them inline, they
> should
> appear properly on the list. I'm not sure how to do that
If you attach images to the message instead of adding them inline, they should
appear properly on the list. I'm not sure how to do that in your e-mail client
so you may have to experiment a bit.
Geert
Op dinsdag 17 september 2019 18:46:26 CEST schreef Uttam Chakravorty:
> I'm at a loss. I do n
I'm at a loss. I do not know what I can do. I do not have a copy to
hand for reasons given elsewhere. Please accept my apology.
Best Regards, Uttam
> The rest of us haven't seen any screenshot attached to the original email 🙂
___
gnucash-user mailin
Geert,
I’ve got an invoice that keeps losing its customer assignment. (pretty sure
I’ve fixed it once already)
I’ll investigate it to see what might be different about it, try to re-assign
it, and see if it sticks.
Indeed my Receivables Aging has a similar display as Uttam found for the
Payab
It worked just fine.
Regards,
Adrien
> On Sep 17, 2019 w38d260, at 7:50 AM, Uttam Chakravorty
> wrote:
>
> Dear Adrien
>
> Thank you for your advice. This is my first effort as executing it, or at
> least some of it. Let's see how well it slots back into the thread.
>
> Best Regards, Ut
Dear Geert,
Please accept this largely as a best guess.
I suspect the problem stems from the Google Adwords account. Google
withdraw money every month and send bills without consideration to what
they withdraw. Tying up payments against invoices only clears down once
in a blue moon.
I think
Dear Adrien
Thank you for your advice. This is my first effort as executing it, or
at least some of it. Let's see how well it slots back into the thread.
Best Regards, Uttam
>Uttam,
>
>From the list site, simply right-click and 'copy link' for the link next to
>the senders name at the top
The rest of us haven't seen any screenshot attached to the original email 🙂
On Tue, 17 Sep 2019, 17:13 Geert Janssens,
wrote:
> You picture and extra details are very helpful.
>
> I can see now this is another bug still.
>
> It appears you have managed to create an outstanding balance somehow
>
You picture and extra details are very helpful.
I can see now this is another bug still.
It appears you have managed to create an outstanding balance somehow that's
not related to any vendor. This is a situation the code wasn't designed for
and hence the link error.
At this point I'm not sure
Uttam,
From the list site, simply right-click and ‘copy link’ for the link next to the
senders name at the top of the message. (just under the subject line and to the
right of their name)
This is a properly formed mailto link that is addressed only to the list, with
the subject line already in
My apologies for the bump. Thank you Liz and thank you John for being
patient with me.
Also, I may have made a mess of sending this message as I'm struggling
with the 'technology' i.e. I'm notified by the digest, I then visit
https://lists.gnucash.org/pipermail/gnucash-user/2019-September/087
> On Sep 16, 2019, at 2:31 AM, Liz wrote:
>
> On Mon, 16 Sep 2019 10:25:14 +0100
> Uttam Chakravorty wrote:
>
>> Bump?
>
> Have you considered answering Geert's question?
>
> I'm the moderator, and I dislike "bump" as a tactic, less so if you
> haven't answered questions directed to you.
>
On Mon, 16 Sep 2019 10:25:14 +0100
Uttam Chakravorty wrote:
> Bump?
Have you considered answering Geert's question?
I'm the moderator, and I dislike "bump" as a tactic, less so if you
haven't answered questions directed to you.
Liz
___
gnucash-user
Bump?
On 13/09/2019 20:18, Geert Janssens wrote:
Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
Firstly I apologise if I should be trying something other than posting
here. If so, any guidance would be appreciated.
I'm running Gnucash on Ubuntu 18.04 desktop to look aft
Many thanks for looking at this. Details are:
GnuCash 3.7
Build ID: 3.7+(2019-09-07)
Static hostname: abacus.home
Icon name: computer-desktop
Chassis: desktop
Operating System: Ubuntu 18.04.3 LTS
Kernel: Linux 5.0.0-27-generic
Architecture: x86-64
I'm inserting a
Thank you very much. I will check this out and revert tomorrow.
On 13/09/2019 20:18, Geert Janssens wrote:
Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
Firstly I apologise if I should be trying something other than posting
here. If so, any guidance would be appreciate
Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty:
> Firstly I apologise if I should be trying something other than posting
> here. If so, any guidance would be appreciated.
>
> I'm running Gnucash on Ubuntu 18.04 desktop to look after a small UK VAT
> registered company (two p
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