On 1/8/22 1:42 AM, david whiting wrote:
On Sat, 8 Jan 2022 at 07:33, Jeff wrote:
[...]
Not sure if any of this is related or not to unsuccessful builds. Side note:
your shell runs and completes but; now I'll be flipped if I can find where it
puts the executable now. Directory /opt is empty.
On 1/7/2022 12:21 PM, Jesse MacDougall wrote:
Thanks for clarifying that Gyle.
Interesting. Yes definitely never post to past periods. Move forward.
You can prevent, or at least detect violations of this by making a year
end copy of the file to read only medium (well, write once medium). I
us
I'm a new user trying to setup gnucash to track investments. I've read through
the documentation, googled etc, but haven't really seen this addressed, so want
to make sure I'm not missing something.
Say I have multiple mutual funds, FUNDA, FUNDB, FUNDC etc. And I have a
brokerage account with s
I probably don't understand exactly how you are proposing to set it up, but I
can show you how I have mine set up.
Fund Manager A (e.g. Fidelity, Vanguard, other)
Fund Manager A - IRA
Index fund 1 (e.g. a single mutual index fund)
Index fund 2 (e.g. another
I probably should have added that in my case all of the index funds are only
held in one of the categories, but I see no reason why some fund could not be
held in more that one category.
e.g. Index fund 1 and Index fund 8 could both be the same mutual fund. There
would only be one entry for it i
My formatting was messed up - what you describe is what I was looking to do.
I've got several mutual funds and so there's lots of editing to get them added
to the security list, plus create multiple individual accounts. It sounds like
that's just what it takes.
Is there any way to cut down o
When you specify the source account, you can just type a few characters from
the name and it will move the entry to the first account with those characters
in it. It used to have to be characters at the start of the account name but
now it will find an account with those characters anywhere in i
Hi,
Good Morning
I am having an issue related to the voucher system to process employee
expenses. I would like to process an expense where the product has some tax
on it and I need to be able to process that tax. However, in the voucher
system, there is only the subtotal where I can put the va
On Sat, 2022-01-08 at 02:44 -0600, Jeff wrote:
> On 1/8/22 1:42 AM, david whiting wrote:
> > On Sat, 8 Jan 2022 at 07:33, Jeff wrote:
> > [...]
> >
> > > Not sure if any of this is related or not to unsuccessful builds. Side
> > > note: your shell runs and completes but; now I'll be flipped if I
Hi David,
Am 08.01.22 um 23:24 schrieb davidcousen...@gmail.com:
> I can no longer find David Whiting's script in the Wiki. It was attached to a
> section that dealt with distribution specific issues which now appears to be
> unlinked from the main build on linux page.
I felt, Building_On_Ubuntu
On 1/8/22 4:24 PM, davidcousen...@gmail.com wrote:
On Sat, 2022-01-08 at 02:44 -0600, Jeff wrote:
On 1/8/22 1:42 AM, david whiting wrote:
On Sat, 8 Jan 2022 at 07:33, Jeff wrote:
[...]
Not sure if any of this is related or not to unsuccessful builds. Side
note: your shell runs and completes
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