Hello everyone,
my netpay each month is rounded up to the next integer. This
rounding in my paycheck is indicated under the voice "Actual rounding" then it
is
charged in the paycheck of the following month under the voice "Previous
rounding" and the netpay, in turn, rounded up to the next integer
Hi Guys, please help me!
I have MacBook Pro m3 with macOS Sonome. I followed the instructions in wiki
page of Gnucash to install the Finance::Quote. I use this command in terminal :
sudo ARCHFLAGS='-arch arm64 -arch arm64e -arch x86_64'
/Applications/Gnucash.app/Contents/Resources/bin/gnc-fq-up
On Mon, Jan 15, 2024 at 3:07 AM Oleander via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Hello everyone,
>
> my netpay each month is rounded up to the next integer. This
> rounding in my paycheck is indicated under the voice "Actual rounding"
> then it is
> charged in the paycheck of the fol
Last year, there was a discussion here about tracking taxable distributions
from IRAs which included a deferred income account. I had not been tracking
taxable income, and thought that this would be good, so I tried to do this
last year, but I think I did it incorrectly. I wanted to avail myself of
Hello, Gustavo, and welcome to Gnucash!
On 2024-01-14 11:58, Gustavo Taouil wrote:
...I have MacBook Pro m3 with macOS Sonome. I followed the instructions in wiki
page of Gnucash to install the Finance::Quote. I use this command in terminal :
sudo ARCHFLAGS='-arch arm64 -arch arm64e -arch x86_
While I am not on Mac, I recall that the SSL portion of LWP was very hard to
compile/install on the *NIX side, especially the needed SSLeay module for older
Perl versions which used to be a separate and standalone build.
From below SUDO command, it looks you are trying to build for all three
ar
Thanks, Etienne. Thankfully, my CSV only has one row per transaction.
On Sat, Jan 13, 2024 at 5:04 AM GNUCash wrote:
> John,
> Yes the description had to match the tranfer memo. To clarify.
> In my transaction CSV I had 3 rows belonging to 1 transaction.
> Description on all 3 rows: “Order 1234”
That sounds like an accrual situation.
If they are consistently owing you, then use an asset account.
If you are consistently owing them, use a liability account.
You could name it 'Payroll Rounding Accrual' or something similar.
If the rounding bounces back and forth between asset and liabili
I'm not familiar with the use case, but if you want income to 'go up'
that is, show you received it, then it should be a credit.
I'll hazard a guess that since you have a 'Taxable' account, which you
are supposed to show receipt of income, then that one should be a credit.
If the Deferred Inc
Let me ask you a question (that should make it obvious what one* of your
problems is --- and yes, this has been discussed before)
HOW did you record this deferred income when it was received? Or since
it might have been received before you began using gnucash, how did you
enter the accumulated
I am rationalising my accounting in Gnucash and have previously had one
instance of Gnucash for each year. I now would like to load an eyara
into the current year. I have exported the earlier year as a csv file
(I have used semi-colons instead of commas) but when I go to the current
year to i
Hello fellow GnuCash users,
I wonder if there are plans on improving the import filter, for importing
bank transfers.
The situation now is, that some hidden engine tries to learn from doing.
But the truth is, that even after one year of importing bank transfers, I
have to check every single transa
Thank you; I'm pretty sure that I have the Deferred Income incorrectly
under "Income"; it's not marked taxable - it's just an account.
On Mon, Jan 15, 2024 at 1:08 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> I'm not familiar with the use case, but if you want income to 'go up'
Since the subject has been raised I'll add my wish:
For unmatched items I often have to do some research such as checking
Amazon to see just what it is that came in. Then I know what expense it
belongs to. However; I am not able to specify the item until I approve the
import - by which time I've
Thank you; this is helpful.
I never really thought about recording Deferred Income previously because
the investment people track it and let me know what has been taken out
every year. But after the discussion in this list last year, I thought it
might be good to track, at least the taxable withd
Ulrich,
There is nothing to stop you supplying the transfer account information in an
import record if it is available. There is a header which can be assigned to the
appropriate column of your input file for the transfer account.
The first time you import with a given account name in he record y
On 1/15/2024 4:02 PM, R Losey wrote:
Thank you; this is helpful.
I never really thought about recording Deferred Income previously
because the investment people track it and let me know what has been
taken out every year. But after the discussion in this list last
year, I thought it might be
I am not sure if this is new behavior or if it is an artifact of a recent
change of my habits. I am currently using release 4.8 in a couple of
different computers running various flavors of Linux, mostly variations on
Ubuntu 22.04. I sometime multitask on the same computer while leaving
GnuCash r
James:
On 2024-01-15 03:59, James Wilde wrote:
I am rationalising my accounting in Gnucash and have previously had
one instance of Gnucash for each year. I now would like to load an
[earlier year's data] into the current year. I have exported the
earlier year as a csv file (I have used semi-
I am not an accountant, so please excuse my ignorance. I was wondering
is it really necessary to create a separate deferred income account when
you could just do a transaction report on your IRA account to see how
much distribution you had in a year or a month? -- JC
On 1/15/24 5:33 PM, Mich
That is a good point... I just want to try to do things "properly", but as
you point out, in a practical sense, it (probably) doesn't matter. Plus,
it is helping my understanding and knowledge to grow, and I consider that a
good thing.
On Mon, Jan 15, 2024 at 8:49 PM Jediator wrote:
> I am not
On 1/11/24 10:10 AM, Adrien Monteleone wrote:
If their drives with OS installations are intact, perhaps converting
them to VM images might suffice for now.
As for Windows software, have you given the latest Wine a spin with
it? It may not work 100% out of the box, but you might get close
enou
Thanks, David. I think I am being unclear. My research provides what you
call the transfer account for unmatched items. That's all good. It is the
memo field which I use to remind me of what I did that is not available in
the reconciliation screen. For instance I want to remember that I paid
A
No, I would call that the description.
-derek
Sent using my mobile device. Please excuse any typos.
On January 15, 2024 23:06:07 Phyllis Bruce wrote:
Thanks, David. I think I am being unclear. My research provides what you
call the transfer account for unmatched items. That's all good. It i
👍
> On Jan 15, 2024, at 10:17 PM, Derek Atkins wrote:
>
>
> No, I would call that the description.
> -derek
> Sent using my mobile device. Please excuse any typos.
>
>> On January 15, 2024 23:06:07 Phyllis Bruce wrote:
>>
>> Thanks, David. I think I am being unclear. My research provide
I would recommend taking a few weeks learning how VM's work before doing it
yourself,but for a person knowledgeable about VM's it would be
straightforward if you can install or otherwise attach a physical drive to
your computer then configure a VM to use it as it's primary drive. I
recommend havin
And I would call 'Amazon' the Description as Payee, and the Memo as the
item/reason for a particular split. I use Notes for info pertaining to
the entire transaction.
Would a multi-line CSV per transaction allow for inserting Memos?
Regards,
Adrien
On 1/15/24 10:17 PM, Derek Atkins wrote:
No
Which import assistant is being discussed here? The Generic assistant
behind the OFX and QIF imports is quite limited in placing new transactions
into the desired account or in matching incoming transactions to correct
pre-existing transactions, but the new CSV transaction importer is better,
if h
I was referring to the process of turning a running Windows installation
into a VM from within that running installation. I know VMWare has such
a tool, and I think Virtualbox does as well. (other virtualization
solutions might too, and still yet, there might be 3rd party tools to
accomplish th
Has anyone tried right click the relevant transaction(s) in the ofx or csv
import assistant?
On Tue, 16 Jan 2024, 12:49 pm David Carlson,
wrote:
> Which import assistant is being discussed here? The Generic assistant
> behind the OFX and QIF imports is quite limited in placing new transactions
I do it every OFX import. Works well. Ubuntu 23.10. GnC 5.4-117.
Need anything else? BTW, works fine, the right click.
On Mon, Jan 15, 2024, 21:12 Christopher Lam
wrote:
> Has anyone tried right click the relevant transaction(s) in the ofx or csv
> import assistant?
>
> On Tue, 16 Jan 2024
From memory David the import matcher process is common to all the front ends to
read different file formats. It's been a while since I went through the code
after Geert rewrote the CSV front end but I doubt that it has changed all that
much. I have found the Bayesian matcher works fairly well apart
On Tue, 16 Jan 2024, 2:13 pm David Cousens,
wrote:
>
> I haven't yet imported anything under v5.5. but will be catching up in a
> few
> days. Being able to edit/add data to the description and or memo fields
> would be
> something I would find useful too as the imported bank data often has
> limi
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