Hello everyone,
I have problem with import QIF file from Android (newest) to Windows version
higher than 2.19. So I can't use 3.x version. I try import QIF file exported
by Google Drive and the final step is fail import. Why? Does anybody know
this problem and solution?
Best regards
--
Sent fr
Patrick,
I made a template and under the Budget menu just make a duplicate/copy as
needed (my accounting period is quarterly and the budgets are every two
weeks).
On Wed, Jan 9, 2019, 10:34 PM Patrick Hello,
>
> I recently started using GnuCash. Is there a way to copy one month's budget
> to the
Op donderdag 10 januari 2019 03:59:36 CET schreef D via gnucash-user:
> David,
>
> On January 10, 2019, at 4:01 AM, David Cousens
> wrote:
>
>
>
>
> >At the same time
> >david T was starting a reorganization of the concepts and tutorial guide.
>
> For the record, I am in favor of moving subs
Op donderdag 10 januari 2019 02:13:50 CET schreef Adrien Monteleone:
> > On Jan 9, 2019, at 3:44 PM, Tim Kallmer wrote:
> >
> > i'm new to using GC for business.
> >
> > i don't understand the format and behavior Accounts Payable account. can
> > you explain the 'Ty' column that starts with '?',
Op dinsdag 8 januari 2019 07:23:47 CET schreef Liz:
> I was going to say "irrelevant, I have all warnings set"
> but on checking I find that "change contents of reconciled split" was
> unset.
>
> However, there is no sane reason for changing the Payee or description
> of a reconciled split and unr
Andre,
Thank you for the response. For each two-week period within the quarter,
did you just have to copy the budget entries from each column to the next?
That is what I would like to avoid, if possible.
I would like to use one budget so that it is easy to see carryover from one
budget period to
Thanks for the clarification Geert,
I’m going to follow your approach and say, “Let’s take a step back.”
What exactly is a bank statement telling you? What are they tracking in their
books? Why do you need a statement at all?
As I noted in a previous reply (though that example was decades ago)
Thank you for sharing your thoughts. After reading everything I believe I
have been editing the transactions which makes them show back up
un-reconciled. I will be keeping a closer eye on this and see if this has
been the problem all along.
Thank you both for all your help and info.Matt
On Thu,
On 1/10/19 2:43 PM, Adrien Monteleone wrote:
> Thanks for the clarification Geert,
>
> I’m going to follow your approach and say, “Let’s take a step back.”
>
> What exactly is a bank statement telling you? What are they tracking in their
> books? Why do you need a statement at all?
>
> As I noted
Geert,
My opinion is much the same as Adriens' . The critical information you are
verifying against a statement is:
the timing (date and/or time) and
amount of the split to the account being reconciled.
Where data has been manually eneterd into GnuCash, the date may not be the
same necessarily
On 1/10/19 6:36 PM, David Cousens wrote:
> Geert,
>
> My opinion is much the same as Adriens' . The critical information you are
> verifying against a statement is:
>
> the timing (date and/or time) and
> amount of the split to the account being reconciled.
>
> Where data has been manually eneterd
On Wed, 9 Jan 2019 07:31:54 +
Colin Law wrote:
> On Wed, 9 Jan 2019 at 06:37, DaveW wrote:
>
> > ...
> >
> > 1. The commands work equally for 18.04 and 18.10?
> >
>
> Yes, I believe so, they may not all be necessary on 18.04 but they
> won't do any harm.
>
>
> >
> >
On 1/10/19 7:07 PM, DaveW wrote:
> On Wed, 9 Jan 2019 07:31:54 +
> Colin Law wrote:
>
>> On Wed, 9 Jan 2019 at 06:37, DaveW wrote:
>>
>>> ...
>>>
>>> 1. The commands work equally for 18.04 and 18.10?
>>>
>> Yes, I believe so, they may not all be necessary on 18.04 but they
>
David,
The changes seem to have been pulled into git now so should go into the next
documentation release. The changes (new feature) I made in the GnuCash
program where I updated the documentation were done in master not maint
branch of the program so they won't actually go into the program until
David Cousens,
Are you replying to me? I can't tell here.
David T.
On January 11, 2019, at 8:50 AM, David Cousens wrote:
David,
The changes seem to have been pulled into git now so should go into the next
documentation release. The changes (new feature) I made in the GnuCash
program where I u
So I have finally managed to implement gnu cash and am settled that it is
going to do what I need it too. I am finally done with Quicken! However,
there is something that I am struggling to understand. When I create job
for a vendor bill, can I also use this job when I create a customer invoice
Andrew,
I hope Gnucash will give you years of accounting bliss...
I can't answer the first question, since I do not use business features.
The second sounds like you're asking for something like Quicken's Classes,
which is a common request that no one has implemented in Gnucash. Yet?
Without cre
Hi David T
Yes I was. Replying on nabble to a post obviosly doesnt carry the link to
the post you are replying through to the mailing list
David Cousens
-
David Cousens
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
_
In line with David’s suggestion, I highly recommend turning on Transaction
Journal view and Double-Line mode if you aren’t using them already.
It takes up more real estate on your screen, but you are always seeing all info
for a transaction. With this, you will see a note field just below the
d
Ah, found it! (the thread) I knew I had saved it somewhere:
https://lists.gnucash.org/pipermail/gnucash-user/2018-August/079332.html
Derek explains there how ‘jobs’ were intended to work. They are really designed
more like ‘purchase orders’ where you can link multiple vendor bills to one PO.
A
Hello!
I'm hoping somebody may have run into this and can help me out. The balance
sheet is balanced as per auditor and year end adjusting entries, but for
some reason I've got $5.24 stuck in retained earnings losses after closing
out the year to RE.
The Total Equity value is correct, but only wi
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