The Check & Repair is to be done after each major version upgrade.
Since you're getting a crash, (on more than one data file?) I'd
recommend obtaining the output the devs are looking for using the links
David sent. (all documented on the Wiki)
I don't know if they need just the Windows info,
A Budget Report can do that. Not certain if you need a budget set up,
but I don't think so. Include only the 'actual' column(s).
I think there is also an experimental multi-period P&L (Income
Statement) which is probably more of what you are looking for.
Regards,
Adrien
On 8/28/22 3:13 PM, P
I could be mistaken, but I think a bug report was already filed on this.
(It may have just been a list discussion though)
I tend to agree. The 'Edit' buttons that appear next to the
Vendor/Customer and Job do not 'speak' to me as allowing me to edit the
details of the Vendor/Customer or Job as
Did you try the Budget Report? That one can show assets & liabilities too.
Regards,
Adrien
On 8/30/22 4:45 PM, Pa In wrote:
Would be great if it wasn't just limited to income and expenses but also
included all other accounts so I could track how asserts and liabilities
change from month to mont
I would think Flatpak would be *way* easier than messing with Wine in
this case. (one thing to install directly, not one direct & one indirect)
*And* there are folks on the list using the Flatpak who can help. Those
who went the Wine route, while I'm sure there may be some, I would think
are s
Ah, you may indeed have to create a budget even if there are no budgeted
figures. My memory is a bit fuzzy on that point, but I think the budget
report will require you specify a budget, which defines what the periods
are, and those are fixed with absolute dates. It is not a sliding window
like
Great! Thanks for reporting back what worked.
Regards,
Adrien
On 8/31/22 6:36 AM, Pa In wrote:
Perfect Adrian!
Setting the budget option 'beginning on' to the dated I want the budget
report to start works even if I do not enter any budget amounts.
Thanks again for your help. I can now report
Phyllis,
There is no 'list' of topics to choose from.
All messages are simply e-mail that go through the mailing list server.
If you have turned off digest mode, then you'll get a new e-mail every
time someone starts a new topic or replies to an existing topic.
Some days, it is rather quiet,
Usenet doesn't exist for a large swath of users as ISPs have dropped
access to it.
Though if it ever was resurrected, I would prefer it too. In the
meantime, I'm accessing the list via Gmane. (which reminds me, I am
seriously derelict in writing up a How To on the Wiki)
Regards,
Adrien
On 8
They remain forever. (There was a decent explanation as to why recently
on IRC - the short of it is that deleting them cleanly is simply too
messy with the current code.)
My workflow in such cases is to change their ID to 'use next'. You can
either create a dummy vendor/customer for them as we
Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID'
> 'contains' > "Use Next" or whatever text you changed it to. (without
quotes)
Then you can select the one you want and use the view/edit button to
adjust from there.
Regards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond wro
Menu: Business > Customer > Process Payment
Look up the customer
Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of
payment leave the payment field unchanged.
The credit note will be used to partially/fully offset
3.11 or 4.11? 4.11 is the current version.
That is odd behavior regardless, I must agree.
Do you happen to have Preferences > Numbers, Date, Time > Numbers >
'Automatic Decimal Point' checked by any chance? If so, it might be
dropping '.00'
Regards,
Adrien
On 9/2/22 7:42 AM, rsbrux via gnuc
Export or copy/paste the report to a spreadsheet and manipulate from there.
Regards,
Adrien
On 9/2/22 12:43 AM, Richard Gaede via gnucash-user wrote:
I would like to be able to print reports which display numbers in whole
currency unit values. I have experimented with Preferences which only
al
You deleted the account holding the fund after selling it?
Otherwise, and unless you marked it 'hidden' it will always be there.
Having activity in it doesn't change that. But you wouldn't have
activity in it anyway from a dividend.
What *exactly* do you mean by 'reappearing in my account lis
On 9/5/22 12:13 PM, Jack Frillman via gnucash-user wrote:
No I didn't delete the account?
Why would I do silly thing like that and lose all that history?
The account is hidden because it's balance is 0.
Reappearing means exactly what it says.
I was no longer in the account tree, i.e. list, beca
I'm pretty sure those locations are hard coded.
It might be worth investigating the Windows equivalent of a symbolic link.
Regards,
Adrien
On 9/5/22 8:22 PM, butterands...@gmail.com wrote:
In the C:\Program Files (x86)\gnucash\etc directory, in the gnucash
subdirectory, where there is an "envi
On 9/6/22 7:37 AM, Geert Janssens wrote:
Op dinsdag 6 september 2022 06:13:45 CEST schreef Adrien Monteleone:
I'm pretty sure those locations are hard coded.
They are not :)
Awesome, good to know, thanks!
Regards,
Adrien
___
gnucash
Yes, sorry. Geert set me straight. (and offered pointers for you to get
it to work)
Regards,
Adrien
On 9/6/22 8:11 AM, butterands...@gmail.com wrote:
Well, obviously it is NOT "hard coded" cause I've been using my dropbox box
location on my Windows desktop for saved reports for years on both
I already answered about them not 'disappearing' and how to mark them to
easily find them again, *and* how to find them again for reuse.
If you didn't mark them as advised in some fashion and simply left them
unposted when closing the tab, then learn to play with 'Find'.
Menu: Business > Cust
Holy Cow.
This thread is a disaster.
Richard Clarkson, please, unless you can help Richard Barmann, do not
reply any longer in this thread. Please, start a new one or if still
applicable, reply in your own old thread.
The two of you are replying to questions meant for the other and others
o
Richard (Clarkson),
You mentioned in the other thread that you also tried from PowerShell.
Is there no output there when it fails to completely open?
Have you tried to view the Windows Logs to see if any warnings or errors
were reported about the time you tried to start GnuCash?
Of course, i
Richard (Barmann),
To open GnuCash, just use the shortcut *for the app*, and *do not*
double-click your data file.
This will open the last used file.
If this gets you what you want - great, the problem is solved. Open
GnuCash this way from now on.
If this isn't the version of data you expe
And to add to what Stan & Gyle said,
Several years ago, I played around with pre-payments using a
Liabilities:Customer Deposits account but that was a mess. The way the
Business Features of GnuCash work, it is *much* easier to just Process
Payment, letting it post to AR and then apply it later
Donna,
Others have sufficiently answered, but I'll add some points about backups:
There is the maxim, for least risk, that if your data does not exist in
three places, on three different types of media, you can consider it
'not existing at all.'
That might be extreme for some folks. As noted
Kudos for still maintaining track of your finances at 90!
Your welcome. I'm glad you got into your proper file.
Regards,
Adrien
On 9/12/22 3:34 PM, Richard Barmann wrote:
I may have been double clicking because my hands shake and I find myself
typing double letters when I type. I carefully tri
On 9/11/22 1:16 PM, Glenn Fowler wrote:
I found this will change the input text color:
gnc-id-cursor entry {
color: green;
}
...and it works but it gets overridden whenever you change
*.gnc-class-register-cursor color but not sure why.
Not sure either, maybe reverse them in the file? (this
Maybe try:
cursor entry {
color: (whatever you like);
}
The comments at the top of the sample CSS file from the Wiki define
'cursor entry' as an entity/node that affects the active cell. That
declaration should override everything else.
Be sure to test with commenting out or removing your
Sorry,
I swore I had a period in front of the class:
register-secondary
in my prior post. It is a class, not a node/entity.
Regards,
Adrien
On 9/13/22 1:04 AM, Adrien Monteleone wrote:
Also note those color definitions I mentioned still have to be used in a
rule. Simply defining them
Damn, I did have the leading period! Mailman seems to be stripping it
out. Apologies.
So the class is properly ".register-secondary" for hopefully the final time.
Regards,
Adrien
On 9/13/22 1:08 AM, Adrien Monteleone wrote:
Sorry,
I swore I had a period in front of the class:
Russell,
I happen to have a Mint21 VM using VirtualBox I've been trying out so I
installed GnuCash to test and see if I get the same issue.
I don't. Everything works as expected. There is no gray box and I can
highlight amounts from the left or right with no problems.
Note, I tested this on
aller that used to work very well, at least several years ago.
On Mon, Sep 12, 2022 at 3:03 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Richard (Clarkson),
You mentioned in the other thread that you also tried from PowerShell.
Is there no output there when it fails to comp
Ah true, I forgot. And more than likely, the recommendation would be to
try v4.12 to see if the issue is resolved.
As for dll damage. Windows has the System File Checker. But I think that
is only for stock files. I'm not sure it works for 3rd party software.
I'd say the easiest route would be
It is a wiki, so you are free to register an account and make the change.
Regards,
Adrien
On 9/14/22 11:58 AM, Vincent Dawans wrote:
Was happy to see it is now possible to change the number of recent files in
the menu as per instructions in the FAQ
https://wiki.gnucash.org/wiki/FAQ#Q:_I_have_de
Richard,
(your message about downloading from gnucash.org doesn't seem to be
appearing for me via gmane - so I'll just reply to this message)
Okay, now that we've eliminated non-official sources, and since this
looks like a dll most likely provided by GnuCash, I'd suggest the following:
1.
.
(see the wiki about 'netiquette')
As to your question, "I use the Mate version of Mint. Did you install
Cinnamon?" yes, I installed Cinnamon, but I can certainly test with
MATE. I'll get back to you here when that is done.
Regards,
Adrien
On 9/13/22 12:27 PM
If you are using the 'business features' rather than manually keeping
track of 'customer' accounts, then the best way to handle deposits
(a.k.a. 'pre-payments') is as a payment.
Simply use the Business > Customer > Process Payment feature to record
the pre-payment. You don't select an 'invoice
Dan,
You should visit the GnuCash Wiki and read over the sections about
Storage Locations & Backups
---
https://wiki.gnucash.org/wiki/Backup
(pay particular attention to the 'related files' section so you bring
over any saved reports as well as your preferences.
Upgr
'gray box'?
If you are running 'stock' everything, without a screenshot of the
problem area, I'm not sure I can be of any help.
Regards,
Adrien
On 9/15/22 4:31 PM, Adrien Monteleone wrote:
Russell,
Please use Reply-list or Reply-all so that all messages go through the
Presently, you can try these steps:
1. Run a Find as you have already done,
2. Run an Account Report from the results tab
or
1. Run a Transaction Report using the Filter tab in the report Options
then,
Copy/Paste or Export, or Save/Open the resulting report in a spreadsheet
app and create a
I haven't looked at the Help in some time, I thought this was
documented, but it may still be on someone's to-do list.
Preferences > Scheduled Transactions > Since Last Run > Review created
transactions
that will set a new 'default' for you.
In the Since Last Run dialog itself, if there were
On 9/26/22 10:35 AM, Derek Atkins wrote:
The "number" column is actually treated as a number! So it is not sorted
lexically but sorted numerically. That means 090 will come before 0190.
If you have a "number" with a non-numeric piece, it will only sort up to
that non-numeric piece, so 1a and 1
On 9/30/22 12:48 PM, Uttam Chakravorty wrote:
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of informa
The Business Features handle all of that with ease. There is no need for
myriad accounts or convoluted account structure.
"invoices as sub-categories for each business"? What is that about?
The official process is fairly simple and straightforward.
Set up Customers.
Post Invoices linked to th
What account *exactly* are you selecting that is a placeholder?
It sounds like you're trying to reconcile a very top-level account and
then including sub-accounts.
If so, I don't think that is how the feature was intended to work.
(though maybe it *could* regardless, I honestly never thought
Glad to have pointed you in the right direction.
And in that case of 'breadcrumbs' the entirety of GnuCash is an audit
trail, as that is how double-entry accounting works.
If you are looking for some record of exactly who entered which
transactions and the date/time stamps, no, that is not av
Okay, so now we see the account structure, but now, can you give an
example of which parent account you were trying to reconcile with
sub-accounts that did not update their last-reconciled dates?
Regards,
Adrien
On 10/3/22 8:41 AM, Uttam Chakravorty wrote:
Dear Adrien,
This is what I use f
Ah, scratch that last question. I see you've put in the chart which
accounts show a reconciled date and it appears sub-accounts never do
when using that option.
In that case, yes, I think you found a bug.
Please file it. The instructions are here on the wiki if you aren't
familiar with the pr
If you are looking for 'aging', that is, how much of an amount owed is
say 30days, 60days, or 90+days due, then that is at the bottom each
Customer or Vendor report. (and also shows any unused
pre-payments/deposits in the case you use that feature)
It doesn't show any sort of average, but it d
David,
The Wiki FAQ has a section on file locations. I don't have the exact
answer off-hand, but I'm sure one of those locations has what you are
looking for. (allegedly, there are no other places used by GnuCash)
Regards,
Adrien
On 10/6/22 8:49 AM, David Carlson wrote:
Where are the settin
If you try to add a transaction with a split to a non-existent account,
do you get the option to create that account?
If so, and you choose to create it, does the new-account window show up?
And one additional 'environment' question:
Is this a local file, or stored on an external/network/cloud
Thanks for the details.
I'd say this is a bug, as the expected result would be to have the
reconcile status of sub-accounts updated.
You should file that on bugs.gnucash.org
It *might* be designed that way however. I could be wrong, but I think
the idea for this feature is to be used for 'vi
It looks like you were putting screenshots inline rather than as
attachments.
Those images did not come through, so we can't see what you are
referring to.
Your saved configuration should be under: Reports > Saved Report
Configurations. You'll then get a pop-up with a list of your saved
con
Glad to hear you don't need to reinstall the entire system!
Now, to troubleshoot the OneDrive problem...
I don't use it, so sorry if I can't be of further help, but I'm sure
others here on the list do and might be able to assist.
Search the list archives for 'OneDrive' and you might find some
David,
It looks like you want the chart here:
https://wiki.gnucash.org/wiki/Configuration_Diagrams_-_Linux
1. /home//.local/share/gnucash
2. /home//.local/share/gtk-3.0
3. /home//.config/gnucash
4. /home//.config/gtk-3.0
One of those four directories should have the file you are looking for.
On 10/6/22 1:59 PM, Charles Vincent wrote:
Hello Gnucash users list members,
I come back on the issue of invoicing clients and payment by the clients or
a third party.
As background:
For info, I am keeping the accounts for a small not for profit school in
Cambodia.
I have done the 70 invoices, o
On 10/6/22 8:35 PM, Jared Squires wrote:
I'm trying to find a way to implement the Cost of Goods Sold in the Income
Statement. Right now I have it as it's own Expense Top Level Account but
it messes up my Income Statement for my actual Gross Profit.
How does it 'mess up' your statement for G
Thanks Geert for the correction & clarification.
I think you've had to set me straight more than once on that point. I'm
not sure why I have it stuck it my head.
Apologies.
Regards,
Adrien
On 10/7/22 2:18 AM, Geert Janssens wrote:
That's not a GnuCash restriction. You can have multiple. If
You have to set your mail app to 'attach' rather than pasting the images
within the text. (known as 'inline')
The mailman software that this list runs on will strip out inline
images, but does allow attachments.
A usually more robust method is to store the images on a 3rd party site
and past
he one you are viewing.
'Save Config As...' saves the current config as a *new* config, and you
get to name it.
There are also Reports menu items for both actions, and keyboard
shortcuts for both. (though similar save for one extra key - so be careful!)
Regards,
Adrien
On 10/
Dragging .app packages from a .dmg to /Applications (or ~/Applications)
is standard for all MacOS apps not installed by the AppStore.
It is not particular to GnuCash.
Many Apps have made a handy /Applications shortcut in their .dmg main
folder to prompt the user to do so, but that is not requi
Can you describe the modification?
What you want to change might make a difference in the offered possible
solutions and ideas.
Regards,
Adrien
On 10/10/22 11:07 AM, Abe Sternberg wrote:
I have been using GnuCash for about a year and am not a very
sophisticated user. I am the treasurer for
While you *could* learn Scheme or Guile and craft our own version, these
are presentational details, and can more easily be handled by other means.
#1 - Options > General
Report name - This allows you to change the report name. Note for this
report, the entire displayed name is 'Report Name:Bu
I forgot to add, if you go the CSS route (or use CSS customizations
before going to a spreadsheet) you'll want to focus on learning the
basics of headings, fonts, colors, and tables. That should be sufficient
for working with GnuCash reports. (there might be a few others, but this
will get you
Abe, please remember to reply-all or reply-list that way others can
benefit from the conversation, and may be able to help where I can't.
-
You should be able to edit everything in a spreadsheet app with ease.
Every report is just an HTML table, so it has cells with labels and data
which
I agree.
Some years ago, there were a few threads here that delved into various
means of implementing an envelope method in GnuCash and my personal
take-away was, while it can be done, the only sane method is lots of
work. (you mention a not so sane method, or rather, one that could
quickly d
As far as I know, that exact report doesn't exist in GnuCash, but there
are various ways to see this information.
#1 Invoices Due Reminder
This is a dialog window, not a report. (and sadly no way to get that
data to a report as far as I know.) It shows the Invoice, Customer, Date
Due & Balanc
Please forgive me if this is too non-specific and generalized, I'm sure
someone else who's made the MSmoney –> GnuCash migration can lend
assistance (there are threads from the past on this subject, so it has
been done) but I'll offer some general considerations and ideas.
#1 Can MSmoney expor
The problem with advertising 'inclusive' sales tax is, except in limited
circumstances, usually impossible. This is because in many
jurisdictions, there are taxes that scale with the amount of the total
purchase, or on the day of the purchase (tax holidays anyone?) or even
who the buyer is, (ex
Indeed, if you were truly running 2.3.4, you'll need to step to a 2.4.x
version, then a 2.6.x version, then 3.x, then 4.12, running Actions >
Check & Repair > Check & Repair All when first opening the file after
each upgrade, and of course ideally, keeping backup versions each step
along the wa
Unlikely, but you might get lucky. (You really don't have *any* backup
at all? Really? You've been using a decades old version of GnuCash and
you never make backups?)
Note, the GnuCash file, by default unless you changed it, is a
compressed XML file. Uncompressed, it is just plain text and hum
By 'backup' we don't mean something you do within GnuCash, we mean
something you do with your entire computer/personal files.
If you never make backups of any of your files, or only rarely, then I
guess you're stuck rebuilding data if you can't recover this file. (this
would be the case with A
You can turn it off. Some may have and forgot. And I'm not sure when
that was added. It may not have been available for 2.3.4.
That version was never intended to be used regularly. It was a
development/testing version only.
Though such a file or files might be in the OPs data directory, we'll
You might find it easier to invoice monthly sending that first. Then
send a Customer Report each following week, which will reflect payments,
and thus the amount outstanding, automatically. That would significantly
reduce the effort on your part, and the number of invoices in your
system. You'r
The Subtotal in this case is for one month. It represents the net
(credit in this case) balance *for the chosen accounts* over that
period. (you could have set subtotal by account first instead of date first)
The Grand Total is the net debit/credit over the entire report range -
*for those acc
You may be also interested in viewing the General Journal (Tools menu).
This defaults to 30 days, but you can use View > Filter by... and change
that to 'all'. (or your desired date range)
Then run Reports > Account Report.
You'll get a similar report with all transactions for all accounts in
One trick I've heard works wonders from someone who has used it:
Don't *just* charge a late fee.
Bymp your rent to *include* the (former) late fee and still list the
late fee.
Then offer a discount (removing the original late fee) for early payment.
For example:
Current Rent $1000
Current L
On 10/26/22 1:58 PM, Peter S. Shenkin wrote:
Thank you for the suggestion about General Journal.
I like the way the Account Report is formatted; namely, in "hanging
paragraphs" with the first split, only, labeled with the Description. This
makes it easy to discern the boundaries between transact
Perhaps a clarification as you mentioned would be best and easiest for now.
I'd dare ask, if you're sorting primarily by date, with multiple
accounts selected, what do you want the running balance to be? Just
those accounts? (is that even useful?) Or the entire Book?
Any of those could get qu
Nope, the first one came through the list just fine.
Regards,
Adrien
On 10/26/22 4:24 PM, Vincent Dawans wrote:
[Ooops I think I messed up my reply to/cc mix, so trying again -- still new
to this mailing list thing]
___
gnucash-user mailing list
gnu
Arthur,
I'm copying you directly this time in addition to the list, not sure if
you are subscribed to the list. (If not, you won't see replies sent only
to the list that don't include you in the CC field)
-
You might find it much easier to just invoice monthly as normal and send
a weekl
It could just be that you're providing a simplified example, but in that
screenshot I noticed every single line had the Checking Account as the
'Transfer' account. (other account)
Why not just run the report on the Checking Account only?
It would then give you a running balance that makes sens
Yes, I think a clarification would be useful in the interim til the
option is fixed.
Regards,
Adrien
On 10/26/22 7:53 PM, Vincent Dawans wrote:
Yes it is indeed a simplified example I was using. And your second example
is the one that indeed I show as working (the one with all
expense accounts
Arthur, if you aren't seeing many messages a day from
'gnucash-user@gnucash.org' then, no, you aren't subscribed to the list.
But your messages to it are getting through. If people happen to
reply-all to your posts, then you get their messages, but if they
reply-list then you don't.
To fix th
On 10/27/22 2:12 AM, Peter S. Shenkin wrote:
Hi,
I don't think it is possible to create the "hanging paragraph" view from
the Options menu, if one is displaying one transaction per line. At least,
I could not find a way.
That's why I said:
>> Funny, the way to do that with the Transaction Rep
You found all the right places for the settings, but are the accounts of
the right 'type'?
When you Edit an account, the Type is in the bottom left pane.
I would think auto-interest would need to be of type 'Bank' and the
auto-payment would need to be of type 'Credit Card'.
**I'm pretty sure
in wrote:
On Thu, Oct 27, 2022 at 10:08 AM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
On 10/27/22 2:12 AM, Peter S. Shenkin wrote:
Print menu? There is none.
Then what would you call the window labeled Print that appears when you
enter Ctl-P from a Report?_
ment.
While bugs are usually tackled by the devs first of course, some RFEs
either aren't hard to implement, or might interest a developer enough to
give it a shot.
Regards,
Adrien
On 10/28/22 12:03 PM, Peter S. Shenkin wrote:
On Fri, Oct 28, 2022 at 12:22 PM Adrien Monteleone <
No worries Paul,
I hope those replies are of some help.
Regards,
Adrien
On 10/28/22 6:42 PM, Paul Kinzelman wrote:
Re: The post, and Adrian's reply the next day, both show up here:
https://lists.gnucash.org/pipermail/gnucash-user/2022-August/thread.html
Oops, sorry, somehow I missed the rep
I'm guessing you mean the Transfer Account pane in the bottom right of
the Payment dialog.
I seem to recall that it defaults to no selection, then to whatever was
last used, per customer or vendor. As to why it ever was used for
Liabilities in your case, I have no idea. But intentionally chang
Yes, any report can be copy/pasted or exported/imported into a
spreadsheet app for further manipulation.
However, most if not all of what you've described is achievable from
within GnuCash.
Explore and play with custom sytlesheets for reports.
Particularly, play with Edit > Style Sheets > CS
Before getting too far in the weeds with other possibilities, I'd
caution to closely examine your accounts/transactions first,
particularly if you can hazard a reasonable guess as to when you first
saw the balance go awry.
From near that point, find a transaction with the allegedly correct
ba
Sounds like an account was deleted and the transactions not moved, or
moved somewhere not expected.
Regards,
Adrien
On 11/6/22 9:32 AM, Michael Davis wrote:
I was just about to do that and I realized I’d been reading it wrong, the
credits do increase the balance and the debits decrease it. So
Yes.
Process Payment for that Vendor.
Select both the Jan bill and the credit note.
Set the date as desired.
Put any note you want.
Click 'OK' to commit the payment.
The credit note will offset the bill as a payment.
You can verify this with a Vendor Report for that vendor and use Options
That might be a bug and I thought it was fixed in 4.11.
If you are using an older version, that would explain it.
There was a case where the "I" or "P" were changed to a "?". That field
is supposed to be immutable. Clicking it should do nothing. It is for
display/info only.
Each transaction
I'm forever locked on Monterey so I can't test, and I don't see that
problem with GnuCash, but, I do see it running Firefox on Monterey and
Win10, and I get it all over the UI in *buntu based VMs starting with
the 22.04 release.
I don't know if Firefox uses GTK+ code, but if so (and considerin
What specifically do you mean by 'work'?
Does the window not open at all?
Are you using the Edit menu option, or the keyboard shortcut?
If the window opens, does it just not find an account you know exists?
Regards,
Adrien
On 11/14/22 9:58 AM, Alan Magnus via gnucash-user wrote:
I can’t get
It should not open any account. It should show you in the Accounts tab
where in the tree, that account exists, with it highlighted. Then you
double click or choose Open on the toolbar to open that account
register. Odd that it is opening any account at all from the Find window.
Regards,
Adrien
That is very odd indeed as now this isn't necessarily a Find Account
problem as it is an Accounts Tab problem.
Does this only happen after doing Find Account?
Now that you know where the account is, can you open it without doing a
Find Account first?
Regards,
Adrien
On 11/14/22 12:41 PM, Al
I'm not sure there is a 'recommended' method. (and that would be an
'accounting' question anyway)
However, I have the following in my account tree:
Expenses:
-Entertainment:
-Travel:
-Food
-Lodging
-Transportation
That way I can keep those separate from my 'everyday' ex
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