I have this problem too (starting yesterday). I was going to do a post -
then, late in the day, the problem went away! But now it's back again.
I wonder if this is a connectivity issue with whatever GNUCash uses for
currency sources? (This is hard-wired I think, and I'm not sure what that
is).
I'
Hello Richard
After doing countless tests I think that the problem is related to the
management of the demands of Alphavantage.
But I can not figure out where we are wrong.
These are the declared performances:
*>> What is the expected server-side performance (e.g., throughput time)
for the API se
Hello
Maybe I found something
https://www.alpha-vantage.community/post/unable-to-get-the-response-when-using-currencyexchangerate-api-9654331
we are not alone...
Best regards
Adriano
2018-02-20 12:47 GMT+01:00 Adriano Baldi :
> Hello Richard
>
> After doing countless tests I thi
Greetings,
New user here. I downloaded 500 transactions from my credit card bank
site, all assigned to 'Imbalanced-CAD'. Now, how can I set rules to
automatically assign transactions to a specific account? For instance,
any transaction with "^ESSO.*" or "^SHELL.*" must be reassigned to
Car:Gaso
Excellent question!
On Tue, Feb 20, 2018 at 7:39 AM, Hans Deragon wrote:
> Greetings,
>
> New user here. I downloaded 500 transactions from my credit card bank
> site, all assigned to 'Imbalanced-CAD'. Now, how can I set rules to
> automatically assign transactions to a specific account? For
> On Feb 20, 2018, at 4:39 AM, Hans Deragon wrote:
>
> Greetings,
>
> New user here. I downloaded 500 transactions from my credit card bank
> site, all assigned to 'Imbalanced-CAD'. Now, how can I set rules to
> automatically assign transactions to a specific account? For instance,
> any tr
Thanks for both replies. I used a zero price and the number of shares
with a description. (John's procedure) But I was not sure if the
procedure I used was correct (best).
Regards,
Les
On 02/19/2018 05:47 PM, nvsoar wrote:
On 02/19/18 15:25, John Coppock wrote:
This is what I have been
Hi,
Roger Oliver writes:
> I live in Mexico so when my tech works on my computer he changes the
> operating language of Windows to Spanish. Somehow that changed the language
> of GnuCash and I can't seem to get it to change back. The names of the
> accounts are the names I gave them in English b
Hi,
Hans Deragon writes:
> Greetings,
>
> New user here. I downloaded 500 transactions from my credit card bank
> site, all assigned to 'Imbalanced-CAD'. Now, how can I set rules to
> automatically assign transactions to a specific account? For instance,
> any transaction with "^ESSO.*" or "^
If you downloaded the transactions in QIF format, you may find this tool
interesting:
https://github.com/Kraymer/qifqif
I have used for about a year now and it's really effective at categorizing
transactions to the correct account before importing.
On Tue, Feb 20, 2018, at 10:09 AM, John Rall
Hello all,
Still no dice. I do have 4/5 accounts working properly, and used to
have 5/5 until the fateful day I mis-assigned the one that received a
new credit card number.
The setup screen clearly shows that my aqbanking account is associated
to the correct Gnucash account. And that relations
The mapping is done inside the account structure.
The best way to handle this is to create a fake OFX import with a bogus
account # -- then map that bogus account number to the account you want to
reset (the one that is currently bound to your real OFX account #).
Then, the next time you import the
I'm processing check deposits. I have a spreadsheet with lovely columns
like name, check number, amount, and the account to debit. It seems a
shame to retype it all.
I see some old discussion on the list that, essentially, says this is
not well supported if supported at all.
https://lists.g
Les,
Usually a stock spin-off splits the before spin-off cost basis between the
after spin-off stocks according to documents provided by the parent
corporation to the SEC and shareholders which also explain how details such
as fractional shares and various expenses are to be treated.
The workshee
Greg,
I think that you will find what you're looking for here:
MenuBar> File> Accounts> "Day Threshold to Read-Only Transactions (red line)
If you enter zero in that box all transactions will be available in
Read/Write,
If you enter the numeral "n" in that box all transactions will be available
There is a stock-split function in GC. However it doesn't appear to do
spin-outs. In my case, the company doing the spin-out is doing a 5 to 1
and there are no fractional shares. I just assigned the cost at 0.00 per
share.
Les
On 02/20/2018 01:27 PM, David Carlson wrote:
Les,
Usually a s
Paul,
I replied with a solution, I'm not searching for anything.
You may want to address Parakrama,
Kind regards,
Greg Feneis
On Tue, Feb 20, 2018 at 11:30 AM, Paul Konnersman
wrote:
> Greg,
>
> I think that you will find what you're looking for here:
>
> MenuBar> File> Accounts> "Day
Thanks Derek,
I changed the OS language back to English and restarted the computer,
several times. This did not change the language back to English.
Windows Defender Controlled Folder Access blocked GnuCash from making
changes to the data file. At first, it even blocked adding a new
transaction.
The easiest way would be saving the spreadsheet to .csv format and importing
that to Gnucash.
Id recommend:
- first removing any other text and stuff you have so that the spreadsheet is
just the headings you want and the data you want in columns
- doing the import on a new test gnucash file fir
I'm sure there is a way but I haven't found it yet...
How do we run a report to see how much business we booked/invoiced for a
particular month?Total and/or including a list of customers and amounts?
Ditto for a specified period of time... current quarter, last quarter, so far
this year... so fa
You could leverage a multi-column report perhaps with a customer report in each
column, that will get you invoice & payment detail, but no aggregate totals
across all customers. (but each customer would have it’s own total)
Then there is the P&L/Income Statement, but it will show you revenue by
Hello, everyone.
I'm on 2.6.18 running on Fedora 27. I'm experiencing the same problem as
described here:
https://lists.gnucash.org/pipermail/gnucash-user/2011-July/040365.html
Autocompletion of account names tends to assume I want to pick the first
option that is highlighted, usually when typing f
Thanks Adrien,
Regarding custom reports... I do SQL but am having gnuCash save account files
in it's default XML format.
Where would I get a list of the tables in gnuCash and their associated
fields/columns?
Is there a window I can open to just put in an SQL query or what?
Can I create an SQL q
On 2018-02-19 09:22, parakr...@theacetechnologies.com wrote:
> I downloaded Gnucash on 17th and tried to record transactions from
> last year. However I found that the system does not show any date
> before YESTERDAY, 17TH February 2018.
>
> My requirement is to record transaction from July 2017
In order to use SQL on the Gnucash data, it needs to be saved in that format.
This requires the particular backend drivers (sqlite3, MySQL) be installed
already for the format to be available as a choice in the Save As dialog. See
the installation notes on the wiki for more info.
There is no bu
> On Feb 20, 2018, at 12:14 PM, rmom...@gmail.com wrote:
>
> Thanks Derek,
>
> I changed the OS language back to English and restarted the computer,
> several times. This did not change the language back to English.
>
> Windows Defender Controlled Folder Access blocked GnuCash from making
> c
Hello,
I was closing the book for 2017, and noticed it created an Imbalance account
instead of putting things in the equity account I've selected.
Is this a new bug in GNUCash?
* Tools -> Close Book
* Closing Date: 2017-12-31
* Income Total: Equity:Book Closing Transactions
* Expense Total: Equi
On 02/20/18 11:35, Les wrote:
There is a stock-split function in GC. However it doesn't appear to
do spin-outs. In my case, the company doing the spin-out is doing a 5
to 1 and there are no fractional shares. I just assigned the cost at
0.00 per share.
Les
On 02/20/2018 01:27 PM, David Ca
Roger,
Do you have your data file in a user documents folder or sub-folder with
full read and write privileges? Windows Defender should not be interfering
with access to your data file. If that new Controlled Folder Access
feature is that fussy...
David C
On Tue, Feb 20, 2018 at 9:07 PM, John
On 2/20/2018 10:03 AM, Edward Bridges wrote:
> If you downloaded the transactions in QIF format, you may find this tool
> interesting:
>
> https://github.com/Kraymer/qifqif
>
> I have used for about a year now and it's really effective at categorizing
> transactions to the correct account before
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