I just upgraded to GnuCash 3.9 on (MacOS; Catalina 10.15.3).
Version: 3.9
Build ID: 3.9+(2020-03-28)
Unfortunately the eguile report (in menu "Berichte/Aktiva&Passiva/Bilanz mit
eguile) doesn't work any longer and throws an error which you can see
below.
Question: is this something which is kn
Hi Rob
No, I'm not referring to importing bills. I issue invoices in various
currencies. If I am issuing a number of invoices at once, all in the
same currency which is not my own, I currently have to click ok for the
currency conversion for each invoice when I post them, even if I
I'm running 3.8 on my Mac.
If the directory structure is the same for you as it is for me (highly
likely), perhaps my setup would work.
I set the styling stuff, which includes the font, with a file called
"gtk.css". It's in the directory:
/Users//Library/Application Support/Gnucash/config/gtk-3.0
Please file a bug on bugs.gnucash.org
Meanwhile the (Experimental) Multicolumn Balance Sheet is likely to be very
capable of generating a useful report.
On Sat, 4 Apr 2020 at 13:28, jjatzkowski wrote:
> I just upgraded to GnuCash 3.9 on (MacOS; Catalina 10.15.3).
>
> Version: 3.9
> Build ID: 3.9
The above is a screenshot of Receivables Aging. The Company name was blank.
When I clicked on the amount, it showed that it was a badly formed URL. I have
tracked it to a customer that wanted an amount owed him to be put on
account.Ideally, this would show his name.Should I delete the paymen
Is there documentation on how to set tax report options for multiple accounts?
I am trying to set the income tax classifications (TXF Categories) for multiple
expense and income accounts, but it doesn’t seem to be able to do more than one
account at a time. Here is what I am doing.
Set income
When you have purchase of a fixed asset, you miss the tax and purchase
amount in the report.
It looks like this report does does not check FA accounts.
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A follow up question related to using the "Tax Report Options” feature. What
are the fields “Payer Name Source” and “Copy Number” used for?
Thanks
> On Apr 4, 2020, at 8:30 AM, Keith Fetterman wrote:
>
> Is there documentation on how to set tax report options for multiple
> accounts? I am t
This is known and unfortunately cannot be fixed yet. It's planned for 4.0
due in a few months.
On Sat, 4 Apr 2020, 11:37 pm finf...@gmail.com, wrote:
> When you have purchase of a fixed asset, you miss the tax and purchase
> amount in the report.
>
> It looks like this report does does not check
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.
That is an interesting problem.
There isn’t a batch posting feature, so you still have to post them
individually, but I can see how removing lots of extra clicks would help the
workflow.
Somewhere in the process, GnuCash needs to confirm with the user what the
exchange rate will be. Outside of
Hi
I upgraded to 3.9 on Wins 10. The app menu items do not appear in a
drop-down. They are totally disconnected from the app off to the side.
Not sure how this happened.
Thanks
Frank
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Sadly, it is one account at a time. (unless there is a trick I don’t know about)
Regards,
Adrien
> On Apr 4, 2020 w14d95, at 10:30 AM, Keith Fetterman
> wrote:
>
> Is there documentation on how to set tax report options for multiple
> accounts? I am trying to set the income tax classificatio
I have an update - the menu items appear normal when the application is on
my primary monitor. However, if the main app is on my secondary monitor,
the menu items appear on the primary monitor.
So there is an issue with the use of dual monitors.
Frank
From: fci...@gmail.com
Sent: Sat
For this and other tax setup documentation see the Help @ § "10.5 Setting Tax
Report Options”:
https://www.gnucash.org/docs/v3/C/gnucash-help/set-tax-options.html
(Payer Name Source and Copy Number explained near the end)
Regards,
Adrien
> On Apr 4, 2020 w14d95, at 10:33 AM, Keith Fetterman
>
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
There is one exception I know: you can set an account and all its children to
the same TXF category. Otherwise, Adrien is correct.
David T.
Original Message
From: Adrien Monteleone
Sent: Sat Apr 04 21:56:32 GMT+05:30 2020
To: Gnucash Users
Subject: Re: [GNC] How To Set Tax
>
>
> From: Keith Fetterman
> To: GnuCash users group
> Cc:
> Bcc:
> Date: Sat, 4 Apr 2020 08:33:43 -0700
> Subject: Re: [GNC] How To Set Tax Report Options
> A follow up question related to using the "Tax Report Options” feature.
> What are the fields “Payer Name Source” and “Copy Number” used f
Hi Alex,
Thank you finding this. I dug deeper in the Gnucash help manual and found the
sections that you referred to. Thanks for the clarification about the copy
number. I’ve seen that used in TurboTax. It all makes sense.
Keith
> On Apr 4, 2020, at 11:15 AM, Alex Aycinena wrote:
>
>
>
Could you try
https://code.gnucash.org/builds/win32/maint/gnucash-3.9-2020-04-03-git-3.9-5-gbedc9631f+.setup.exe?
MinGW64 upgraded gtk from 3.24.14 to 3.24.16 two days after the 3.9 release.
Regards,
John Ralls
> On Apr 4, 2020, at 9:33 AM, wrote:
>
> I have an update - the menu items appea
Hello,
Hopefully someone has tried to do this same thing over the years.
1. Our company has deferred compensation liability accounts.
2. Each month a certain amount of salary is placed in this account as a
principal with a set interest rate with an amortization of 10 years with
di
You can use formulas with variables in Scheduled Transactions (SX).
When the SX fires, it will ask you for the value of the variables.
Thus you can then input the principle and rate separately as needed, and the SX
will then be filled in with the resulting calculations. You can then opt to
revi
I am assigning the tax (TXF) categories to my income and expense accounts, and
I have run into an issue with assigning the tax category to my “Returns &
Allowances” income account. The tax category "Schedule C Returns and
Allowances” category appears for expense accounts, but not income account
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
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
Hi!
I need to use RMB or Chinese Yuan but it's not in the list of currencies. Can I
add it?
Thanks!
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Hi Robert.
Am 05.04.20 um 00:25 schrieb Robert via gnucash-user:
> Hi!
> I need to use RMB or Chinese Yuan but it's not in the list of currencies. Can
> I add it?
> Thanks!
GnuCash uses ISO-4217-Codes, so it is already there as CNY.
Regards
Frank
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