The Payables Aging Report will tell you the *amount* that is
outstanding, and to who, and with an aging time frame, as of the date of
the report.
Once you have the Payables Aging Report - you know who you owed money to
as of that date and how much.
To see which bills that entails, you have t
Not so.
Go back and read my replies again.
You absolutely can get what you are looking for after the fact.
Most accountants just want the total AP number. But if you need to
provide it by Vendor, I've given you the steps to get that info.
Regards,
Adrien
On 11/27/23 7:08 PM, David Kirkby wr
Neither of those is an Accounts Payable Aging Report.
I'm not certain what the first one is. The second is a Transaction Report.
Go to Reports > Business > Payable Aging
Regards,
Adrien
On 11/27/23 4:58 PM, David Kirkby wrote:
[image: image.png]
[image: image.png]
__
On Tue, 28 Nov 2023 at 10:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Neither of those is an Accounts Payable Aging Report.
>
> I'm not certain what the first one is. The second is a Transaction Report.
>
> Go to Reports > Business > Payable Aging
>
> Regards,
> Adrien
>
If I
Please copy the list on replies. For one thing, this gives other people
the chance to come in and help: you could have had further suggestions
well before I got to see your message.
On 28 November 2023 at 11:41, Max Hilbig said:
> Hi Fred,
>
> Thanks for your response.
>
> My first email was
On 11/28/23 5:34 AM, David Kirkby wrote:
On Tue, 28 Nov 2023 at 10:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Neither of those is an Accounts Payable Aging Report.
I'm not certain what the first one is. The second is a Transaction Report.
Go to Reports > Business > Payable
David, I could be mistaken, but I think this is influencing your
reporting problem. (if the A/P side looks like what you posted below
concerning A/R)
I'm hazarding a guess that:
Assets:Accounts Receivable:Accounts Receivable
is in GBP, though you have no indication in the name.
If so, I'd re
On Tue, 28 Nov 2023 at 15:35, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> On 11/28/23 5:34 AM, David Kirkby wrote:
> >
> > If I go to Reports > Business > Payable Aging, I just see
> >
> >
> >
> > *Payable Ageing - 28/11/2023A/Payable or A/Receivable accounts exist but
> > have no
Weird. Without that bill, do the vendors show but with everything as
zero balances?
If not, try Options > General > Show zero balance items.
If that works and your balances are all zero as of the end of Feb '22,
then your A/P as of that date was indeed zero.
Any discrepancy otherwise *might*
Reading
https://www.gnucash.org/docs/v5/C/gnucash-guide/currency_manual.html
it describes how to set up *banks *for multiple currencies
-Assets (USD)
-Current Assets (USD)
-US Bank (USD)
-European Bank (EUR)
-HK Bank (HKD)
-Equity (USD)
-Opening Balances (USD)
-USD
As I noted in the other thread, you might not have to delete any
transactions, just re-parent the account(s).
In a worst case, you'd have to unpost and repost bills/invoices
accordingly if you need to assign some to a different AR/AP account.
(you can't delete bills or invoices, but you can de
Well against my own advice, and submitted the lack of documentation as a
bug.
https://bugs.gnucash.org/show_bug.cgi?id=799146
I'm not going to say there's a bug in the reports, as the problem might be
my errors. But without details on handling AR and AP in the documentation,
errors are likely to
Originally I sent this to just to Adrien by mistake. Now sending to the
list.
On Tue, 28 Nov 2023 at 15:55, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> David, I could be mistaken, but I think this is influencing your
> reporting problem. (if the A/P side looks like what you poste
How do you actually CLOSE but not delete an account, so that no new
transactions can ever be posted to it, i.e. mark it as read only? GC
keeps stuffing things automatched some way to the closed accounts. How
can I flag that account as unavailable?
- elmar
_
On Tue, 28 Nov 2023 at 15:55, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> David, I could be mistaken, but I think this is influencing your
> reporting problem. (if the A/P side looks like what you posted below
> concerning A/R)
>
> Assets:A/R
> --Assets:A/R (GBP)
> --Assets:A/R (U
Stan Brown
Tehachapi, CA, USA
https://BrownMath.com
On 2023-11-28 13:51, Elmar wrote:
> How do you actually CLOSE but not delete an account, so that no new
> transactions can ever be posted to it, i.e. mark it as read only?
Yes, that's right. The GnuCash word for a read-only account is a
Place
mark the account as place holder, which will stop transactions to be entered
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Elmar
Sent: Tuesday, November 28, 2023 6:51 PM
To: gnucash-user@gnucash.org
Subject: [GNC] closing accounts
How do you
Thank you! Perfect!
On Tue, Nov 28, 2023, 5:25 PM Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> mark the account as place holder, which will stop transactions to be
> entered
>
>
>
> Saludos Cordiales
>
>
> Murugan
> --
> *From:* gnucash-user hotmail...
g'day. trying to setup Gnucash on my Debian Linux system. Installed and
working fine, but now need to start tracking crypto currency trading and
earnings/losses. I have followed the manual, can get gnc-fq-update to
work, but not gnc-fq-dump can't find it installed anywhere.
I work with aud as
>From the 5.0 release notes
The Online Quotes facility has been completely rewritten and the old
gnc-fq-check, gnc-fq-dump, and gnc-fq-helper programs have been replaced
with finance-quote-wrapper. The functions performed by those programs may
now be accomplished by passing commands to gnucash
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