That's a matching problem on the import if I recall correctly. You have
to fix it there. I've seen threads on the topic, but since I don't use
it, the details are not sticky in my brain.
If I understand properly, GnuCash *should* be able to match existing
transactions and simply set the 'c' fl
How do you do that for a posted bill/invoice? Mine is immutable. (and
should be)
Regards,
Adrien
On 12/30/22 4:32 PM, Stephen M. Butler wrote:
I just modify the account on that one line to point to Postage. It
doesn't seem to hurt any and is a whole lot simpler than trying to enter
the whole
On 12/30/22 4:29 PM, Dr. David Kirkby wrote:
It's actually a bill, not an invoice, but I think they are pretty similar.
When I unpost and edit, then look at the register, everything looks okay.
Yes, similar code too. Just different terms based on perspective of
Vendor vs. Customer.
CR: Accou
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Using your postage example:
If you pay a company periodically for postage, quite possibly for more
than one shipment, or have to take explicit action to pay a bill, use
the Busine
Glad to know that worked! (and that there isn't another bug to squash)
Regards,
Adrien
On 12/30/22 5:47 PM, Dr. David Kirkby wrote:
Thank you. I think that you solved my problem.
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To update your
Where is your data file?
Are you using 3 separate physical machines, or are some of these VMs?
If you've done various finds, reports, and other searches to eliminate
data-entry error possibilities, and since this has happened more than
once to the same data, I'm inclined to hazard one more gue
On 12/30/22 8:02 PM, Simon Roberts wrote:
Thanks Murugan, that's really useful. First it tells me that I'm using a
significantly old release (3.8, from the Ubuntu "built in" stuff). Better
fix that, methinks.
Are the data files I'm working on in 3.8 going to read directly into
version 4, or does
On 12/31/22 1:18 AM, Dr. David Kirkby wrote:
On Sat, 31 Dec 2022 at 00:13, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Why is that?
Because that is the p
Not boring. Well detailed, thanks!
It looks like that rules out file-access issues.
Okay, last gasp here:
For safety, I'd make 2 copies for testing.
1. Update prices via GUI rather than CLI. Check if transactions
disappear. Exit, reopen, check again. Since you were running the CLI
update on
Not sure where you saw that odd string. It didn't appear in your last post.
Binaries would be stripped off anyway.
It must be something with your mail client.
Regards,
Adrien
On 12/31/22 6:56 PM, Robert Kesterson wrote:
I don’t know what that content is, but I didn’t knowingly post a binary h
On 12/31/22 2:43 PM, Paul Kroitor wrote:
1. Put the data file in an existing MySQL server in the cloud and allow
the MySQL lockout mechanisms to deal with access conflicts;
No go. At least if you're considering the MySQL backend. GnuCash doesn't
use it except as a store. It reads the whol
GnuCash doesn't have the ability as of yet to combine Customer/Vendor
accounts.
The best option I can think of is to create them both as separate
entities (customer & vendor) and handle them separately.
Where you have cross-over in credits/payments, you'd need to set up an
intermediary accou
When you bring up the invoice report from the Reports menu, no invoice
is selected, so this is a correct message.
The message *should* be giving you a link to click bringing up the
General tab of Options, but if not, click the Options button on the
toolbar (which should default to the General
First,
Welcome to GnuCash!
As with most issues, but particularly with crashes, can you provide the
version of GnuCash you are using and the Operating System?
Now, for some additional detail questions:
1. Did the account you were trying delete contain transactions? If not,
was it set as a 'p
On 1/1/23 6:36 PM, Xe Roy wrote:
I have the latest version 4.13 downloaded yesterday running on Windows 11 on
AMD Ryzen 9 5950x.
Thanks for the clarification, and good to know you are up to date.
I can't remember if the account I was trying to delete was the placeholder or
the subaccount.
I don't know specifically other than there are some issues with
'libraries' on some systems. I've used the SQLite back-end on Linux and
currently use it on Mac with no effort. Windows takes some work
regardless of choice if I understand correctly.
However, if you already have MySQL installed,
Surprisingly, no, there is no such setting.
Many if not most other reports have it.
You can file an RFE (Request for Enhancement) at bugs.gnucash.org
In the meantime, export or copy/paste the report to a spreadsheet and
edit them out from there.
Regards,
Adrien
On 1/2/23 9:51 AM, Benjamin S
Not that I'm aware of.
You could export or print to file for each invoice, then attach the
resulting document.
This is entirely a manual operation though.
You may want to investigate gnucash-cli, but I don't know if the
business features are exposed there.
A third option may be to script y
If by 'directly' you mean from 'within GnuCash', no, you can't.
Since the customer's e-mail address can appear on the invoice in their
info block, you might be able to set up a script, possibly combined with
a folder 'watcher' that can automate e-mailing a resulting PDF from
printing the invoi
The Options allow you to turn some things on or off explicitly, but they
are not all-inclusive.
You might want to investigate customizing a stylesheet, but that does
muck with the workflow to get an invoice report in most cases, resulting
in lots of clicks.
Using a CSS rule like 'display: no
Scheme.
See the Wiki development section for links to details of the reporting
system. (which isn't much as it is not well documented, for programmers,
so far)
Regards,
Adrien
On 1/2/23 8:05 PM, Simon Roberts wrote:
Ah yes! I just found Edit->Report Options, which at first glance looks like
Not a bug. Most likely a design decision. Not sure how you'd figure out
what options to show if you don't know yet which report you want options
for...
Stylesheets are not peculiar to a certain report. You can edit them
independently, then assign them to reports for use.
Unfortunately, I don
Simon,
I'm not sure why this reply from you was not appearing on the list. The
server must have had a hiccup.
I'm quoting and replying inline below.
Regards,
Adrien
On 1/2/23 9:21 PM, Simon Roberts wrote:
Oh... so the fields to show are specific to the invoice? Oh, that's a pity, and
we we
That's "dialect" of Lisp. (please excuse my fingers not syncing with my
brain)
Regards,
Adrien
On 1/3/23 12:15 AM, Adrien Monteleone wrote:
Scheme is indeed, a dialog of Lisp.
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Is this just a one-off? I'd just enter the transaction. If it is
complicated and you already have an instance in a register, duplicate it.
If it hasn't ever occurred, and you don't want to manually enter it,
edit to run today, click Actions > Since Last Run to fire it off, then
edit to revert
Interesting approach concerning modifying the tax invoice.
I'd say all of that sounds correct to my understanding as well, save I
think you have the Scheme—HTML bit reversed.
The files are in Scheme, which generate the report as an HTML table.
(not the other way around)
I'm pretty sure ther
On 1/3/23 7:08 AM, Dr. David Kirkby wrote:
I have the following situation
I'm in the UK, where the currency is GBP
A customer in Poland paid $540 for consultancy via Zoom. He paid in
advance, so I've not added him as a customer under the business features.
Murugan answered the main question on
I don't think they end up in the same place. I also checked the archive
and the message was not there. I only saw it because you also happened
to copy me personally.
gnucash-user@gnucash.org works
gnucash-u...@lists.gnucash.org did not go through.
Regards,
Adrien
On 1/3/23 11:47 AM, Simon Ro
That is true, but not the reason GnuCash doesn't offer the facility to
delete them. (you could edit and change the invoice number, as a work
around)
Maybe Derek can shed light on the code reasoning. I vaguely recall it
being discussed a few years ago, but I long since lost that thread.
Since
On 1/3/23 2:43 PM, Dr. David Kirkby wrote:
Unless I am mistaken, it is not easy to delete transactions when using the
business features. I don't think one can simply delete a transaction and it
goes away.
You can't delete invoices, but you can remove their entries in your
books by un-posting.
Hmmm... I'm seeing the same thing.
It appears to default to 'this year' regardless of the setting.
I'd call that a bug.
Regards,
Adrien
On 1/3/23 3:14 PM, Kalpesh Patel wrote:
I have added a column called ‘Total (Period)’ in the accounts view page but
I am not sure what that period is? I made
It sounds like you are considering your current personal payments as
your equity investment as you pay, rather than fronting the money and
then using it from there.
You should be able to simply:
Dr. Expense
Cr. Equity:Owner's Capital
(or whatever you determine is the best name for that acco
Jamie,
Please use Reply-List or Reply-All to keep the discussion on the list.
I've copied your personal reply below.
I'm not sure why that would happen. I just added an Equity account with
no issue.
Let's be sure we're discussing the same thing.
At initially creating a new book with t
Strange.
Placeholder would stop you from editing or adding transactions in the
account, but it doesn't stop me from creating a sub-account.
Try creating Owner's Capital as a sub of the parent: Equity instead.
Also, what version of GnuCash and what OS?
Regards,
Adrien
On 1/3/23 4:07 PM, Jami
There's no direct method of transferring balances or payments between AR
accounts. (sadly, but GnuCash is not unique in this regard)
Some type of intermediary account would be required. (likely, one that
is a sub-account of AR so as not to disrupt the overall AR balance)
While not as 'clean'
Are you using GnuCash 4.13?
I just tested this and I only get one prompt.
Regards,
Adrien
On 1/4/23 10:53 PM, Stan Brown wrote:
My mortgage payment (say 900.00) is the same each month, but of course
every month interest (intamt) is a few cents less and principal
(900-intamt) the same few cents
That depends on your setting for Preferences > Accounts > Reversed
balanced accounts.
The default is 'Credit Accounts' if I'm not mistaken.
So in that case, the more you owe, the more positive the liability
balance will be.
If you set the preference to Income & Expense or None, then 'greater
I don't play with it too often these days, but if I do, I won't miss the
auto-size or accidentally exposing the price column.
Regards,
Adrien
On 1/5/23 9:40 PM, john wrote:
It would be really easy to turn off autosizing on the Description field and
only a little work to figure out another way
Maybe it is used for things other than reports?
Regards,
Adrien
On 1/6/23 5:11 AM, Chris Green wrote:
On Fri, Jan 06, 2023 at 12:31:46PM +0300, David T. via gnucash-user wrote:
There is also a setting in preferences somewhere to change the accounting
period. As I don't use the feature, I don't
That would depend on the report. For some, it makes sense that GnuCash
doesn't know which accounts you want till you tell it. For others, there
are sane defaults. (like the Income statement that already has Income &
Expense accounts selected)
Some reports also behave a tad differently dependin
No, if you set the period in Preferences, it remembers it. Do a test and
set specific odd dates here and run an annual-style report before and
after doing so.
If you change a report's Options to something other than "beginning/end
of this period" which is usually the default for most reports,
I'll follow up that if you've left the default Accounting Period defined
as 'Start of this Year/End of this Year' and you try to run your annual
reports in the following year, such as today for 2022, yes, the range
will be wrong.
As I noted in my other reply, use Saved Report Configs. Get the
I understand your explanation, but if you aren't checking and verifying
every transaction, how do you ever discover when the automated process
makes a mistake?
Reconciliation was invented long before computers, but I appreciate that
the process demands one to slow down, take your time, and met
That also happens to be the very FIRST preference overall.
First tab of Preferences, first preference.
You'd have to really not be looking top-down or in any order to miss it.
Regards,
Adrien
On 1/6/23 3:51 AM, David H wrote:
Yeah it's Prefs >> Accounting Period - not sure if that's used by r
I just tested using 4.13 on Mac. It works properly there.
I tested closing the register I sorted, then re-opening.
I then tested closing GnuCash and re-opening.
In both cases, the sort order was retained. (I tested with your options
of Date, Reverse, & Save)
Try 4.13?
Regards,
Adrien
On 1/6
That's a good question and one I've had myself.
It is even more perplexing when I discovered the registers are based on
code from the Gnumeric spreadsheet app.
My wild and very limited understanding guess is:
That part of the UI didn't get borrowed from Gnumeric, maybe for a good
reason. A l
Then set your accounting period to the desired range or else use Saved
Configurations as needed.
But do note if you customize the Accounting Period to specific dates,
you'll have to change it again next time.
The easiest option that requires the least amount of repetitive work is
to leave th
There already is such a preference. It is the very first preference on
the first tab.
Most reports (certainly annual ones) default to 'beginning of accounting
period' and 'end of accounting period'.
The OP's issue is that preference by default is 'beginning/end of *this*
year, and we're alre
You didn't like the looks of an invoice so you tried
uninstall/re-install? Holy cow.
Since you don't specify what about the invoice you don't like, the best
I can do is guess:
You're not a fan of your duplicated company name and info. That's
certainly reasonable. I'm not sure why it would ap
Fair enough.
I see you managed to clear it up with a registry edit.
I did manage to get a similar looking invoice to yours by default
though. That was via Reports > Business > Fancy Invoice.
The other options of Easy, Printable, & Tax Invoice are more sane looking.
You can change the 'defaul
Christopher Lamm had been working on various aspects of the Budget
Report not long ago. He may be able to squeeze in a look at this. He'll
likely be the one to see your bug report and maybe shed light on the
math logic.
If I can find some time this weekend I'll test as well. I normally don't
On 1/7/23 8:29 AM, Dr. David Kirkby wrote:
It’s difficult for me to comprehend why that fancy template in that form
should exist at all. I don’t think anyone could consider it sane. I
reported it a bug
https://bugs.gnucash.org/show_bug.cgi?id=798717
and see it has been closed with a note that i
On 1/7/23 3:41 AM, Chris Green wrote:
I really don't want or need to save reports, it's just one more bit of
configuration that I'd need to keep track of. I want things to be
configured in as few places as possible.
Unfortunately, that's as few steps as you can get right now.
Note, Saved Conf
As long as the change in value isn't cumulative, I would want to know.
If I wanted to budget the same 'purchasing power' as last period/year, I
would not want to budget the exact same nominal amount. (on that note, a
feature to factor inflation for budgets would be swell!)
But I do understand
Glad to hear you got it squared away.
I'm not sure if this has to do with my SX preferences, but I no longer
get a pop-up window for variables. There is an entry field in the Since
Last Run dialog to enter them. (which I have to Tab out of to commit)
That may have been implemented after 2.6.19
Yes, the principle of Materiality.
It isn't worth spending time looking for small errors. Just adjust them
out and move on.
Otherwise, I'd say enter the transaction on what you think is the proper
date and re-reconcile.
But that begs the question, how did you reconcile without it?
If you h
Another alternative:
Import one month
Reconcile
Repeat
-
But I'll add another case for including later transactions:
-For whatever reason, you entered them for a later date than they really
occurred.
If they aren't visible, you'll think they are missing and then enter
them againor enter
Is this an account of type Credit Card by chance?
Regards,
Adrien
On 1/7/23 6:08 PM, Kevin T via gnucash-user wrote:
OK. getting that off the plate.
When i do a reconcile, change the date to the previous reconcile datae, and the
balances match, with no manipulations, when I click the finish
Lots of great improvements already and I'm sure more to look forward to.
(some new reports too!)
But of the list so far, my money is on this one getting the most sighs
of relief and smiles:
"The description field quickfill in the register now displays a
drop-down list of possible completions
I thought one of the points of Flatpaks were that they didn't require
the base system to match the software being installed. If the software
needs it, Flatpak will bring it in just for that app. (it won't change
the base system to a different DE or WM)
I could be mistaken of course.
Regards,
You *do* want and must have both a Dr. & Cr. in those transactions.
Since these are assets, you'll Dr. to increase them. The Cr. side will
be Equity:Opening Balances.
Regards,
Adrien
On 1/10/23 10:24 AM, davidbrown.r...@photos.bozeat.biz wrote:
Thank you Michael for your reply it is a G
Anne,
I don't have it available at the moment, but I recently spun up a vm
running Mint MATE and did some GnuCash testing in it.
GnuCash installed with zero difficulty.
(MATE *is* Gnome anyway, albeit using Gnome's old codebase kept alive.)
Regards,
Adrien
On 1/9/23 6:10 PM, Anne Possoz wro
If using the Business Features and raising Bills for that Vendor, then
set up terms either in the Vendor, or per Bill. (there is a separate
Terms editor)
When you first create the Bill, if that Vendor has set terms, that will
be populated by default, otherwise you can set it in that initial di
On 1/11/23 12:37 AM, Fred Tydeman wrote:
On Tue, Jan 10, 2023 at 8:11 PM john wrote:
In the case of the Fedora 26 system it won't even let him connect,
probably because it doesn't have TLS 1.3 and Flathub (rightly) refuses to
connect.
Is there a way to update to a later version of TLS?
Not
For completeness and posterity, that would be:
Dr. Assets:Bank
Dr. Expenses:Tax
Cr. Assets:Fund
If you're ever unsure as to what the 'formal' column labels would be,
you can always toggle Preferences > Accounts > Labels > Use formal
accounting labels while viewing a register in question. The
+1
Regards,
Adrien
On 1/11/23 6:29 PM, Stan Brown wrote:
How would you do it in a pen-and-ink ledger? The answer is the same for
GnuCash.
So many people seem to be under the impression that GnuCash does
accounting ion its own special way. It's much more helpful, in my
opinion, to think of GnuC
shouldn't expect such prefs to persist after a crash...
Regards,
Adrien
On 1/6/23 9:28 AM, Adrien Monteleone wrote:
I just tested using 4.13 on Mac. It works properly there.
I tested closing the register I sorted, then re-opening.
I then tested closing GnuCash and re-opening.
In both cases,
Reasonable enough. It was a crash after all.
Regards,
Adrien
On 1/11/23 11:13 PM, David Carlson wrote:
I think that register sort order, register window size/column widths,
memorized reports, open report window details and memorized CSV import
settings all only get saved when doing a manual pro
On a whim I just exited and restarted GnuCash and it did retain the
'standard' sort order I last set. (just as it did the first time I
tested it)
I'll chalk up the reversion to the crash.
Note, that sort order is *per account*.
Regards,
Adrien
On 1/12/23 2:37 AM, Dr. David Kirkby wrote:
Il
I'm not following exactly, but I'm guessing this is Interest paid to you?
If so, the entry should be:
Dr. Savings
Cr. Income
Just change the Opening Balances account to a relevant Income account.
Regards,
Adrien
On 1/12/23 8:27 AM, Mahon Finbar wrote:
Hi,
I have an account for a savings a
Please don't forget to 'reply-all' or 'reply-list' to keep the
discussion on the list.
--
By *per account* I don't mean per book, I mean *per account*.
That is, if you sort your checking account register one way, you can
sort your credit card another. The sort order can be customized for
It is intuitive, but your issue is one of perspective:
From *your* perspective, your bank account is your asset.
You increase it *in your books* by a Debit.
But from the *bank's* perspective, your account with them is their
liability, and is increased by a Credit.
That is why when you put mo
Thanks for the trip down Memory Lane, Michael. I had long forgotten the
'Owes/Trusts' origin of the system. I think many things are much easier
to understand when you find out 'why they are'. Learning the basics of
the 'old days' helped me to grok Debits & Credits many moons ago.
Regards,
Adri
Careful folks.
This is now way beyond 'how to do this in GnuCash' and very much knee
deep in realms that require (several) special pieces of framed paper
hanging on walls.
Regards,
Adrien
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To up
Do a list search on this topic. I'm pretty certain someone has a
solution already worked out. I recall several threads over the last 2
years or so about this.
Apologies, but I don't use this myself, so I can't comment further.
Regards,
Adrien
On 1/12/23 8:05 AM, Paul W via gnucash-user wrote:
I had the same problem and I think I solved it by making all of the
variables part of a formula, so your transaction would look like:
DB Checking TOTALAMT*1
CR Asset TOTALAMT*1
CR Income A TOTALAMT*1
DB Income B TOTALAMT*1
Regards,
Adrien
On 1/13/23 10:48 AM, David T. via gnucash-user wrote:
I seem to recall having done that once or twice too!
Regards,
Adrien
On 1/14/23 12:37 AM, David T. via gnucash-user wrote:
Thanks. I did a little testing, trying both your suggestion and Stan's. Both seemed to
have the same result: I was only prompted once. I suspect that "formula-izing"
the
I find it is sticky regardless of the column used for sorting. I've
tested each one, close and reopened the tab, and also closed and
reopened the app entirely.
4.13 on MacOS Monterey.
-
I wonder if this is related to the sticky sorting in register problem
some others are seeing?
Are the
Etienne,
Unfortunately, the current Process Payment dialog does not facilitate
other splits in the transaction, such as a payment fee.
Enter the payment without it as if you had received the full amount.
Then from the receiving register (Bank, Undeposited Funds, etc.) edit
the payment to red
Chris & Michael have both offered sound advice.
I'll add towards your question of individual item tracking, simply
create sub-accounts under Assets:Fixed Assets for each one, and the
parent Fixed Assets should be empty.
And no, they don't belong under Equity, they are Assets. The other side
It *might* be a GnuCash bug, but of course, others would need to confirm
this behavior.
That seems more like a facility of Windows than something for which
GnuCash is responsible.
And as noted, fixing it only applies to clean OS shutdowns/reboots.
Nothing catches the case of a power outage,
On 1/17/23 10:00 AM, Dr. David Kirkby wrote:
That would require a *lot* of accounts, but I guess it makes it blindingly
obvious what the items are. I was hoping to try to automate the
depreciation with the Scheduled Transactions in GnuCash. I've not used them
yet, but I assume that it would be mu
You can get line-item detail using invoices, just uncheck the option to
'consolidate splits' when posting. There is also a default preference.
Without consolidating, you get to see each of the line items on an
invoice in any affected register. You don't get price or qty data though
unless thos
Welcome to GnuCash!
I'm not sure there is any single discussion on this outside of what
you'll find in the documentation.
There are plenty of list threads on the topic in general, but most of
them deal with a specific aspect, issue, error, etc.
'Best Practice' is to export small chunks and
Indeed, that works, thanks!
Regards,
Adrien
On 1/19/23 4:04 PM, John Ralls wrote:
This problem was subsequently documented in
https://bugs.gnucash.org/show_bug.cgi?id=798728 and
https://gitlab.gnome.org/GNOME/gtk/-/issues/5535. I've fixed the problem and
uploaded a new dmg to SourceForge and
Ann, that isn't the latest, nor official documentation.
For that, see https://gnucash.org/docs.phtml (the Documentation link
from the left-hand menu under either Downloads or Support)
There is the 'Help' and the 'Tutorial & Concepts Guide'.
Both should be accessible from the Help menu when ru
For completeness,
Once you have the report in the spreadsheet app of choice, you can then
save/export from there as CSV if that format is otherwise still needed.
Regards,
Adrien
On 1/23/23 11:32 AM, Phyllis Bruce wrote:
Oops, never mind. Found good instructions on Chrome.
On 1/23/23 2:33 PM, flywire wrote:
that isn't the latest, nor official documentation.
No, it's not but it is the version I recommend. Feedback on how it compares
with the official version would be useful.
The official documentation should always be the recommendation. It is
actively maintain
The Bills Due Reminder is not just short term, it should show all unpaid
bills *that are posted*. (in conjunction with setting the reminder
window via Preferences > Business > Bills > Notify when due & Days in
advance.)
You can also do Business > Vendor > Find Bill and set the criteria to
fin
I'm not saying this is particularly necessary, (I'm not sure myself) but
just for completeness of information:
Do you have Trading Accounts turned on?
Regards,
Adrien
On 1/25/23 1:29 PM, Dr. David Kirkby wrote:
I have some issue with some non-GBP transactions showing as outstanding if
I look
There is also:
Reports > Experimental > Income Statement (Multicolumn)
*this will be moved out of 'Experimental' for version 5.0 and into the
regular reports menus. (I think it doesn't handle multi-currency very
well, yet...)
In the report Options > General tab, set Period Duration to 'One M
Dave,
First off, let's get this out of the way:
I noticed in your last screenshots, the window title bar is included
with a 'Reconciled ...' file name. Name your file whatever you want, but
I can imagine that will get tedious as time goes on to keep renaming the
file. (but I suppose if you're
Fred, see my last reply before this one. I was able to reproduce this
issue using an exchange rate *other* than 1:1 with Trading Accounts
turned off and trying to pay the bill in a currency other than the one
the bill is denominated in. (in this case, trying to pay a USD bill with
GBP)
Turnin
Saved reports are HTML tables. Any spreadsheet app should be able to
open them properly. Exactly how would depend on that app.
Otherwise, you can run the report, Select All, Copy, Paste into a new
spreadsheet.
Regards,
Adrien
On 1/26/23 2:07 PM, Mattia Rizzolo wrote:
Could you please tell m
As for the SX list on the SX tab, I did get it to stick after an exit
and restart, best I can tell. But I have a very short list (5) and one
of those is inactive.
I'm not sure what the reference was towards 'still open windows' as the
sort order didn't magically change if I clicked on a differ
And there is the option to review them in their own register.
Also, there *is* a 'Value' column in the SLR dialog, but I think it is
for variables, not certain.
Regards,
Adrien
On 1/28/23 1:57 PM, Fred Bone wrote:
On 28 January 2023 at 9:55, Kalpesh Patel said:
Not able to see the amount
You need to have at least one 'anchoring' split to that register. If you
have more than one split for that account, it will make you keep the
first one, but you can delete the others.
Regards,
Adrien
On 1/28/23 10:35 AM, Rich Shepard wrote:
On Sat, 28 Jan 2023, Rich Shepard wrote:
This used
Same way as on paper.
Both of those are expenses. There may be a way to do that with
sub-accounts though. I think some folks use an 'accumulated
depreciation' sub-account to not affect the main asset account for that
item.
The same might be possible with the financing expenses, but are those
Strange, I do this often, and just did it today, though I admit I don't
use the 'delete split' option from the context-menu, I just tab-delete
my way through till I get to a split I want to keep.
Regards,
Adrien
On 1/28/23 3:22 PM, Rich Shepard wrote:
That's the way it worked in the past. Tod
Reconciliation verifies that:
Opening Balance
+
*listed* transactions
=
Ending Balance
That is all.
Sometimes, banks don't clear transactions in the same period they were
submitted. It appears in this case, it cleared an entire period late.
You were able to reconcile June & July because the b
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