Hello,
I thought I’d follow up on a thread I started a little ways back about
difficulties moving GnuCash from a Mac to Windows. As may be recalled, I was a
little flummoxed by which files would need to be brought from the Mac to the
Windows machine. Thanks to others here, I was able to get eve
Chris,
Account depth is a likely good guess, but I will note a couple of things here:
1. The Account level widget in both cases is identical (7 values: “All” and
1-6). I can’t imagine why, but perhaps the widget is 0-based on Windows (from
0-6) and 1-based (from 1-7) on Mac. (Although why the l
Hi there
I was wondering if it was possible to format a report.
I wanted just my accounts listed in say trial balance rather than standard
ones which appear default with my own.
Thank you.
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
Hi, I have a question on how this transaction should be recorded which
involved the liability.
At the end of the whole transaction, I want the liability back to Zero, and
the whole expenses is reflected in the Expenses report.
Here my case where I run a childcare business.
Using the business mo
Op zaterdag 29 juni 2019 09:25:59 CEST schreef D T via gnucash-user:
> Hello,
>
> I thought I’d follow up on a thread I started a little ways back about
> difficulties moving GnuCash from a Mac to Windows. As may be recalled, I
> was a little flummoxed by which files would need to be brought from
When you receive the payment from the customer it is income not an expense or
liability but when you receive it, you also create a liability that you will
have to pay to the insurance company at some future time. You would record
this with a transaction with four splits as follows:
Asset:Current A
I cannot think of any other than the account-levels options; I presume the
accounts-list hasn't changed.
The only way I can think to look into it is to research the macos build and
check if/why/when the account-levels is saved as 7.
C
On Sat, 29 Jun 2019 at 07:58, D T wrote:
> Chris,
>
>
>
> Acc
This sounds familiar from a thread right after 3.0 came out. Maybe a search of
the list in that timeframe might turn up an answer.
Regards,
Adrien
> On Jun 29, 2019, at 2:25 AM, D T via gnucash-user
> wrote:
>
> Hello,
>
> I thought I’d follow up on a thread I started a little ways back abou
A trial balance *should* show all accounts. Otherwise, the result might not
balance. (It should by default only show those with balances, but you can
control showing zero balance accounts on the Display tab)
But in any report, you can click the `Options` button, click the Accounts tab
and selec
When I first started using GnuCash, my intent was to only import my June
transactions and go forward from there. I set my opening balances
accordingly. My wife showed me the wisdom of importing everything back to
January. I did this then tried to adjust my opening balances and was unable
to do so.
The opening balance transactions are just regular transactions in the
Equity:Opening Balances account. You should be able to edit them there. But you
should also be able to edit them in each respective asset/liability account.
(It is the first transaction in each)
Regards,
Adrien
> On Jun 29,
Ok thank you will have a go later and get back to you with outcome.
--
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Thank you. That worked.
On Sat, Jun 29, 2019 at 6:16 AM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> The opening balance transactions are just regular transactions in the
> Equity:Opening Balances account. You should be able to edit them there. But
> you should also be able to ed
Geert,
Thank you. That was the problem. I don't remember setting those preferences!
David
On June 29, 2019, at 1:51 PM, Geert Janssens wrote:
Op zaterdag 29 juni 2019 09:25:59 CEST schreef D T via gnucash-user:
> Hello,
>
> I thought I’d follow up on a thread I started a little ways back abou
New version 1.48 of Finance-Quote is available with the following changes:
* Alphavantage: Add a waiting mechanism to comply to
alphavantage use terms
* Alphavantage: Added several stock exchange support and
currency
* Updated modules: Union, Deka, India
Many thanksfor your useful reply and it worked if I create it in the split
transaction insidethe *Checking Account*.
However, Itry to reproduce the end result using *Business Menu ->
Customer -> NewInvoice...*. It seems to be not possible.
Here how Idid it.
1. Create anew customer invoice, whe
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