[GNC] Reconciliation Roll Back

Dear GNU Cash Users   A year ago I re-started an account from 6th April in GNU Cash as my previous imports from Quicken were not working as I would have wished. It was a lot of work to re enter 3 months of transactions but the clean start has been excellent and every month the bank reconciiati

Re: [GNC] Reconciliation Roll Back

On Tue, 28 May 2024 09:49:05 +0100 (BST) Peter Cuthbert via gnucash-user wrote: > Dear GNU Cash Users >   > A year ago I re-started an account from 6th April in GNU Cash as my > previous imports from Quicken were not working as I would have > wished. It was a lot of work to re enter 3 months of

Re: [GNC] Reconciliation Roll Back

On Tuesday, 28 May 2024 09:49:05 BST Peter Cuthbert via gnucash-user wrote: > The reason I suspect > is that the opening balance that it picked up seemed way too high but I > know of no way to make sure that the opening balance is the correct one. Only by visual inspection - if you completed th

[GNC] do not know how to show 2 x taxes on an item in invoice

Trying to print both PST and GST separately on an invoice Thanks Peter Klassen peita...@gmail.com ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinf

Re: [GNC] do not know how to show 2 x taxes on an item in invoice

Send them into different Accounts for tax collection. Then when you print, you can tell it to separate out the taxes. -derek On Tue, May 28, 2024 9:42 am, Peter Klassen wrote: > Trying to print both PST and GST separately on an invoice > > Thanks > > Peter Klassen > peita...@gmail.com > __

Re: [GNC] Reconciliation Roll Back

A tidbit of information that you may find helpful: If you hover the mouse over the "y" character in the reconcile box in an account split line, the date of the reconciliation for that account split in that transaction appears in a flyover. It may take a couple of seconds to appear. Another tidbi

Re: [GNC] thanks for the quick answer. I have created separate accounts for PST and GST as liability subaccounts but when I go to assign the tax table I have to use the item value each time. This look

Hi Peter, First, please be sure to CC gnucash-user on all replies. Second, It helps to put your question into the email, not in the subject. It SOUNDS like you created two TaxTables (one for PST and one for GST) and then made two Invoice line-items, one with each tax table. Instead, you need to c

[GNC] (no subject)

Hi Derek Once again your response was excellent. I have a combined tax table but how do I split the tax to show separately at the end of the invoice for all the items. pardon my ignorance. Peter Klassen peita...@gmail.com ___ gnucash-user mailing list g

Re: [GNC] PST and GST Tax Tables

Hi, On Tue, May 28, 2024 10:57 am, Peter Klassen wrote: > Hi Derek > > Once again your response was excellent. I have a combined tax table but > how > do I split the tax to show separately at the end of the invoice for all > the > items. > pardon my ignorance. Make sure in the tax table that PST

Re: [GNC] Reconciliation Roll Back (Peter Cuthbert)

I find this has been a longstanding problem. Every once in a while, old transactions get unreconciled. I always open GC the same way so I'm sure I'm not opening backups. Blake Hannaford -- ___ gnucash-user mailing list gnucash-user@gnucash.org To upd

Re: [GNC] Reconciliation Roll Back (Peter Cuthbert)

Generally, I find that transactions ONLY get dereconciled due to an action I have taken-- like changing some element of said transaction. They don't just "get unreconciled"-- at least, not for me. There was a short period of time where the app was very strict about when a transaction was dereco

[GNC] Running balance/total from search results is always $0.00

    I'd like the sum of the values from entries with certain criteria in the "Memo" field in an expense account.  I can get the list of transactions containing these entries by searching the Memo field.  Then, everything I found says I can open a Report > Account Report to get the running balance/t