1. That experimental report has: Options > Display > Links > Simple.
Set it to 'Simple' and you'll get a column that shows if the bill is
paid. You can then export (or copy/paste) the report to a spreadsheet
and remove all undesired rows. (payments, and paid bills)
2. If you do that, your boo
Please remember to copy the list on all replies.
I would probably find some other means to keep track of Due Bills than
make such a move.
If you really want to proceed with this, I'd create 'Other Accounts
Payable' or something similarly named and make it a child of AP. (but of
'type'
I'll add that if you need to undo moving a bill from other liability to
AP and want it back on the Due Bills Reminder, than pay each bill
separately with the new liability account.
That way, you can do a reversing transaction later (or delete the
'liability' payment if that doesn't work) which
Then don't use Nabble. It is not required for accessing the mailing list.
Nabble is not maintained by anyone here. (and there is a recent thread
that it isn't working properly anyway)
Just use the list directly.
Regards,
Adrien
On 7/23/20 5:10 PM, J R via gnucash-user wrote:
After 6 weeksI
Those lists of accounts are simply suggested starting points.
You can start with no accounts if you like.
Once the file is created you can create whatever accounts you need.
And you don't have to have every account created up front. You can add
accounts as you find that you need them, and chan
Bruce, what procedure are you using to search for the un-posted invoices?
Regards,
Adrien
On 7/25/20 9:58 AM, Bruce Irving via gnucash-user wrote:
One of my nits to pick is the AR module: if I create an invoice without
posting it, I can't find it unless I look at each of my 100+ members. I
Without more info on what isn't working, there's not much to help with.
(a copy of your custom file would help)
But you can still do this on your own. (probably best if there are lots
of things to tweak)
1. Install Virtualbox
2. Create a new VirtualMachine and install a linux distribution in
This appears to mean that if a subsequent import file contained a
duplicate transaction for some reason, (or the user accidentally
selected an already imported file) then duplicates would be imported. Or
am I reading that wrong?
Regards,
Adrien
On 7/26/20 4:56 PM, jean laroche wrote:
- There
Sorry, the report appears to be working correctly for me on MacOS
(10.15.6) using GnuCash 4.1.
The 1st option should be the only one you need to toggle the zero
balanced accounts from appearing.
The 2nd option will remove just the zero figure but retain the account
name if the 1st option is
Ah, forgot about the ID, thanks.
Regards,
Adrien
On 7/27/20 12:31 PM, Jean Laroche wrote:
No,
>> - There's a matching transaction but it's already been matched to an
>> imported transaction at some point so it's not available to be matched
>> to the new imported one.
This means, if you re-i
Try Business > Customer > Find Invoice, then set criteria to `Is
posted?` and uncheck the box. (without that criteria, others should show
a `Posted` column anyway, 'un-posted' invoices will show "12/31/1969" as
the date - a bug, but usable info still.)
You can of course add criteria, and/or ru
1. Job Costing
While not 'out of the box and in your face obvious' I think GnuCash can
handle 'Job Costing' at least at a rudimentary level now. This sounds
like a more specific request of the generic 'classes/categories' RFE
that pops up frequently. (another is for revenue/profit centers used
I'm not an accountant or an attorney either. But I've been a manager and
I've caught people stealing from various cash sources. I can attest,
that if you don't track it tightly, even with access control, it will
magically walk away at some point.
Not treating PayPal like an account in your boo
Will, of course, get official advice, but I can speak to my prior
experience dealing with Petty Cash and what were taught to me as 'best
practices'.
1. All receipts of physical cash should be kept separate of Petty Cash
and deposited in full, coins and all. Ideally, these should be placed in
Will,
That's a basic tenet of access control. (part of accounting itself, and
is in my text book too.)
The the person with access to funds (of any kind) should not be the
person who accounts for those funds. (but should of course provide all
the required documentation for what they do with t
All but one business or non-profit I've worked for or with had a
two-person signature rule. (over a certain small amount) One still
writes paper checks to keep that standard. (not sure myself how that is
handled electronically)
For the one business that allowed only one signature for any amoun
I suppose mileage varies. In my experience, I've seen a case or two
(different businesses) where the bank had another signatory appear in
person to sign the check before they would honor it.
If your bank offers this protection, I'd certainly bring it to their
attention when they aren't enforci
Better yet, post *your* file that did work. Then we can see what you are
trying to target.
The sample CSS file is the same on all Operating Systems as far as I'm
aware.
What may vary is the version of GTK, which may affect the selectors
available to use, or how they work.
Regards,
Adrien
Long standing problem for Mac for sure and I think Windows as well.
A work around if you want to use export (I thought they provided the
same result) is to open that export in a web browser and print from
there. I've heard of decent mileage from Firefox and Chrome. I don't
know about Safari, E
y chart. I
can't wait!
Regards,
Adrien
On 7/28/20 4:45 AM, Christopher Lam wrote:
On Mon, 27 Jul 2020 at 18:52, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Anyone interested in the difficulties in a *formal* 'Statement of Cash
Flow' for formal accountin
Interesting, I thought Webkit on Linux was at a proper version to not
have this issue. (could be the version on Mint 18.3 is indeed older)
Regards,
Adrien
On 7/28/20 9:42 AM, Roderick Anderson wrote:
The same is true for Linux. Well at least Linux Mint 18.3. I haven't
tested it yet on Mint 1
As far as I can tell, the values of the targeted elements are defined in
the Glade files which are part of the source code. I don't think there
is a single CSS file with all of the rules in it like a custom file is
organized.
That is why I asked for a copy of your file, because it will show wh
Preferences > General > Decimal Places can be set as high as "8" I believe.
I'll hazard a guess that when the level of granularity changes, the
calculated fraction changes. Though that probably shouldn't be
happening. (might be dependent on if rounding is occurring at any step
before final pre
Not really sure what you mean by 'in place' but I think you can edit the
original payment transaction amount (since it is in excess of what was
applied later) and all *might* flow correctly afterwards. You'll have to
try it to find out.
Medium case, you'll need to 're-apply' the payment to eac
there. 'Payment' is placed in the Action field
(same column as "Num") and is visible if you show the full transaction.
Regards,
Adrien
On 8/4/20 9:15 AM, Tim Quinn wrote:
On Aug 3, 2020, at 11:05 PM, Adrien Monteleone
wrote:
Not really sure what you mean by 'in
While you can make any account structure you want, there's no need to do
so just for reporting purposes. Reports can show expenses (or anything
else) monthly, yearly, for just a few days, or one day only if you like.
Regards,
Adrien
On 8/4/20 10:07 AM, Marilyn Graves Kimple via gnucash-user wr
Here's what the transactions can look like, e.g—
Simplest form - Prepayment, not applied to any invoices:
Cr. Checking
Dr. Accounts Payable
Payment on one invoice, remaining excess is a prepayment:
Cr. Checking
Dr. Accounts Payable (amount applied to one invoice)
Dr. Accounts Payable (remainin
I do my best to make each transaction model the real-world event. So if
the transaction looks like 2 checks instead of one (when there was only
1) then I'd edit the original credit to checking to reflect the full and
proper amount and delete the second credit to checking and the
transaction sho
Hong,
Sorry for the very late reply.
Yes, you can accomplish this.
Under the account selection list in Options is a 'Show Accounts level'
option. I think the default is 2 levels which isn't very far. It would
give you only a very top level view of your assets.
Expand as needed, or just use
Not sure all of that was in chronological order, so I'm still a little
fuzzy, but maybe this will help you:
Income should be its own account (of type 'Income') in GnuCash. You can
of course have sub accounts here to track various sources.
When you earn (or receive if on a cash-basis) then the
Marilyn,
This does complicate things a bit, but your concept is still doable.
Warning: Long Read Ahead
If you don't want to create another real-world 3rd (or more) account(s)
at one of your financial institutions, you can still track this
virtually, and maintain sanity for reconciliation of
I'll add that you should *always* check the integrity of the download.
(look up how to check sha256 hashes which are published both in the
release notes and on SourceForge)
If you trust the original source, *and* you confirm the download came in
as intended without corruption or interception a
Nabble seems to be non-functional lately, with no resolution in sight.
Recommendation is to stop using it and just use the list directly as
intended. You need to be registered to the list separately from Nabble.
See the Wiki.
As to your font sizing issue, Jimmy's advice is the way to go.
Reg
Sort of.
You need to reverse the original attempt first.
After that yes, create a Credit Note for .60 as a line-item to Charge
Off/Allowance/Doubtful Accounts/etc. (same as invoice, but different
radio button at the top) That new account will either be a contra-income
account, or an expense a
You'll probably also want to zero it out with a closing entry to some
other expense/tracking account.
Regards,
Adrien
On 8/7/20 8:48 PM, D. via gnucash-user wrote:
Set it as a Placeholder account, which freezes the account for new transactions,
and optionally set it to hidden. Both are on th
You don't *need* to close a month or year, though you certainly can if
you want to.
In the old days of pen and paper, 'closing' was the process of migrating
balances from temporary accounts to Equity in preparation of reports.
With computers, that is not necessary. In GnuCash, you can just ru
Don,
What I presented was a way to track something that GnuCash isn't set up
for. There have been prior posts discussing systems like Envelope Method
budgeting and segregating/earmarking funds. These would be cases where
the real-world accounts need to be kept unchanged, but the user wants to
:25 PM, doncram wrote:
Okay i think i understand more, from Marilyn Kimple's case and now from
searching about "envelope method" in gnucash-user postings (which Adrien
Monteleone pointed me to, thanks!), where Adrien and David Cousens and
Micheal Novack have a number of postings, includ
On 8/9/20 5:51 PM, doncram wrote:
In the recent thread with Marilyn Graves, and also in previous threads, it
has been asserted that closing of accounts at the end of a period is not
needed. But it is needed!
It has accurately been pointed out that Gnucash or other modern accounting
software doe
On 8/12/20 4:34 PM, doncram wrote:
The documentation (GnuCash Tutorial and Concept Guide's
chapter 14 on Budgets and its section on budget reports within chapter 10
Reports) doesn't go very far yet.
This is certainly true, as can be found many times on this list,
"Contributions welcome."
I
Peter,
There is a checkbox at the beginning of reconciliation to 'include
sub-accounts'. That should make it easy.
GnuCash reconciliation is not scary. You simply enter your statement
date and ending balance, then check off each transaction as you match
them up to your statement. When everyt
Double-entry means credits equal debits. That situation still holds here.
It does introduce some 'noise' into the source register, but that
doesn't 'break' double-entry. The easy fix for purposes of
reconciliation is to simply mark those budgeting transactions cleared
immediately. (since there
You didn't say which version '2' you upgraded from. Let's say it was 2.4.x
The supported upgrade path would be: 2.4.x -> 2.6.x -> 3.0 -> 4.0 (the
scheme changed with 3.0)
Skipping versions (such as 2.4 ---> 4.0) is not supported.
You should also perform Actions > Check & Repair > Check & Repa
James,
The upgrade process is outlined here:
https://wiki.gnucash.org/wiki/FAQ#Using_Different_Versions.2C_Up_And_Downgrade
You'll want to first upgrade to a 2.6 release, likely 2.6.21 as it was
the last 2.6 version and can read 3.0 files in case you have to step back.
After the upgrade, op
No console work necessary. Not sure what OS you are on, but just use
your favorite text editor, but be sure to use Linux/Unix line endings.
(some versions of Notepad I think use Windows endings) And of course
save in plain text, not rich text or anything formatted.
Create a file called gtk-3.0
Finally got a chance to fire up the Inspector.
See inline...
Regards,
Adrien
On 8/3/20 9:59 AM, GTI .H wrote:
Em sex., 31 de jul. de 2020 às 22:36, Jimmy R via gnucash-user <
gnucash-user@gnucash.org> escreveu:
Sorry I had a residual gtk.css from gnc 3.91 in linux
Above post is not true.
I
You won't be able to. Not everything in the register page is exposed for
styling and GTK doesn't respond for some reason to some styling rules.
CSS is not 'feature complete' for GTK. And some things may never be
implemented because Gnome wants applications to have a certain
consistency. (not su
In which case, TextEdit.app should work just fine saving in plain text.
The file should be stored in ~/Library/Application Support/Gnucash
Regards,
Adrien
On 8/14/20 10:01 PM, Peter West wrote:
I think Marilyn is on a Mac.
Peter
___
gnucash-user m
I already replied about what editor to use and where to put the file,
but on that note, you should definitely have a ~/Library/Application
Support/GnuCash folder.
(be sure to look in your own Library folder, not the system Library folder)
And it isn't as complicated as it sounds. Its just a si
I'm not sure how you ended up with text too small to read in GnuCash as
the change from 2.6 to 3.0 made everything larger, not smaller. Do you
have a Retina display by chance?
Regardless, the options (currently) are:
1. Save a simple CSS file in ~/Library/Application Support/GnuCash
*Create t
GnuCash is still on Gtk+ v3. (that port was quite the task, I don't
think there will be a move to v4 for some time)
My `gtk-3.0.css` named file works just fine. And I think on a Mac you
can just name it `gtk.css`
The proper location is:
~/Library/Application Support/GnuCash
Regards,
Adr
I haven't looked at that diagram in some time. I wasn't aware the .local
was an option for Mac. (thought it was Linux only)
Certainly though, `~/Library/Application Support/GnuCash` should already
exist. There is plenty of other stuff there that GnuCash needs.
Regards,
Adrien
On 8/14/20 10:5
Gareth,
From the Wiki FAQ:
"Important: When moving from one major release to another, you are
advised to run "Check & Repair" when opening the file for the first time
in the new release. Specifically when running it after moving to a new
major release, it may address data format issues that t
Strange. I was using 2.6 on this Mac originally and I never had .local
being used for it. I've always had to work with the other location.
Regards,
Adrien
On 8/15/20 4:41 AM, Peter West wrote:
This is from the configuration locations page in the wiki:
https://wiki.gnucash.org/wiki/Configurati
Sorry, I must have gotten my wires crossed and thought you were on Mac.
The options are the same for Windows though.
You can save that simple CSS file and relaunch GnuCash, or play with the
keybindings (more complicated) or use Assistive Technologies options in
the Windows Settings.
As for t
Hijacked sort of. But who gave Windows advice to Marilyn? I don't see it.
I and I think Peter gave Marilyn advice concerning Mac.
Nor chimed in with the same issue and is on Windows, so I offered
similar advice but then directed to the Wiki for Windows specifics.
So Marilyn got the proper Mac
k.css`)
The proper location to customize the GnuCash UI via CSS is:
~/Library/Application Support/GnuCash
Regards,
Adrien
On 8/16/20 1:47 AM, Peter West wrote:
On 16 Aug 2020, at 1:29 pm, Adrien Monteleone
wrote:
…
The file should be named:
gtk-3.0.css
That’s why I couldn’t get mi
I can confirm this.
I fired up Mint 20 Cinnamon in Vbox and installed GnuCash 3.8 from the
Mint repos.
Generally, GnuCash should use the default GTK theme, which on Mint 20 is
Mint-Y-Dark.
*note, the proper file name is `settings.ini` *not* `setup.ini`
Per the wiki I created:
~/.config/
You were using the 3.2 Flatpak and it worked?
I'd suspect something with the Flatpak sandbox would be interfering.
Note, if you had to seek help on the list in 2018, you could search the
list archives for that time period via your favorite search engine.
prepend your search terms with:
sit
Adrien
On 8/17/20 11:58 PM, Adrien Monteleone wrote:
I can confirm this.
I fired up Mint 20 Cinnamon in Vbox and installed GnuCash 3.8 from the
Mint repos.
Generally, GnuCash should use the default GTK theme, which on Mint 20 is
Mint-Y-Dark.
*note, the proper file name is `settings
Turns out the live environment doesn't use Mint-Y-Dark for the controls
by default. It just uses Mint-Y which is a light theme.
After installing Mint and setting the theme to Mint-Y-Dark, GnuCash used
that theme as expected. Switching just the Theme > Controls to something
light like Mint-Y, c
After installing Mint to Vbox and firing up the inspector, the error
(quoted below) still occurs.
`/tmp/gnucash.trace`
is empty.
`/var/log/syslog`
contained this:
```
Aug 18 01:26:06 systemd[1]: Started Process Core Dump (PID 2121/UID 0).
Aug 18 01:26:07 systemd-coredump[2122]: Process 2
Take a look at the Transaction Report.
Most reports allow you to select the accounts to include. Some also have
a filter with Regex options.
Note, it will be very helpful in this case to *not* accumulate splits
when posting invoices/bills. That way, you get the line-item detail from
the invo
Sorry John, I thought I had split this off to a new topic, but I wasn’t
successful. (still experimenting with gmane)
I managed to do so I think with a followup post using a similar subject line. I
posted the syslog there. gnucash.trace was empty.
Regards,
Adrien
> On Aug 18, 2020 w34d231, at 1
attach the debugger, the crash happens too quickly to get the PID.
Regards,
Adrien
On 8/18/20 1:17 PM, Adrien Monteleone wrote:
Sorry John, I thought I had split this off to a new topic, but I wasn’t
successful. (still experimenting with gmane)
I managed to do so I think with a followup
Perhaps an issue that it is in a VM? Mint also keeps complaining about
video drivers but I've installed the Guest Additions and the Proprietary
Drivers app doesn't list anything.
I'll investigate graphics and see if the adapter is "not claimed" or
something else is weird.
Regards,
Adrien
On
Thanks for saving me time finding the proper syntax on gdb, I was fixing
to look that up. In this case, it looks like Mint dumped the stack
anyway, but good to know though.
Regards,
Adrien
On 8/18/20 3:19 PM, John Ralls wrote:
Two mistakes: When you start gdb you tell it the executable to run
randr shows it is using the
preferred mode as Screen0. (not sure if any of that is relevant)
Regards,
Adrien
On 8/18/20 8:26 PM, Adrien Monteleone wrote:
Perhaps an issue that it is in a VM? Mint also keeps complaining about
video drivers but I've installed the Guest Additions and the P
Don,
Documentation, especially for reports, is lacking in some areas.
If you aren't finding something there, that doesn't mean GnuCash can't
do it, but that the docs haven't been updated yet to describe or explain it.
I think some sections are listed as 'coming soon' or something to that
eff
Roger that. I'll see what I can muster from bt. I need the GTK debugging
symbols too? Makes sense. Very well, off to apt then.
Regards,
Adrien
On 8/18/20 10:19 PM, John Ralls wrote:
Nah, it's not *that* low level. It's all in how Gdk represents a user's
monitors, keyboards, and pointing devic
Hmm.. There are 57 packages on Mint that match `gtk-dbg`, but none of
them seem terribly relevant. (all are specific to an app, save two for XDG)
Here's what I received from `bt full` after triggering the crash per
your correct syntax with just gnucash-dbgsym (odd that "raise.c: No such
file o
I believe
python3-gnucash
is what you need.
I have an installation of Mint 20 with GnuCash 3.8 from its repos and
that is the corresponding package which got installed.
Be certain to read over the Wiki FAQ about upgrading. Always have a data
file backup, and run Actions > Check & Repair >
gh to get me into trouble :-) so these dependencies have me
flummoxed
Regards,
John
On Sat, 22 Aug 2020 at 00:18, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I believe
python3-gnucash
is what you need.
I have an installation of Mint 20 with GnuCash 3.8 from its repos and
o these dependencies have me
flummoxed
Regards,
John
On Sat, 22 Aug 2020 at 00:18, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I believe
python3-gnucash
is what you need.
I have an installation of Mint 20 with GnuCash 3.8 from its repos and
that is the correspondin
ncies.
(dpkg can do it too) But that might result in issues down the road when
doing updates and remembering what you did now that might cause them.
Regards,
Adrien
On 8/22/20 12:44 AM, Adrien Monteleone wrote:
Are you certain you're running Buster?
On a whim I decided to spin up a VM f
The 'Kept back' list is something to focus on.
`sudo apt-get --with-new-pkgs upgrade`
Should pull those in, *and* keep them as 'auto-installed'.
If you install them one at a time, they will be marked as 'manually
installed' which could be problematic later.
Since you went through two upgra
Just for info,
Flatpak is a way to install software without dealing with dependency issues.
Rather than try to use versions (perhaps incompatible ones) of
dependencies already on your system or in the repos, a Flatpak contains
everything needed to run the chosen app.
In addition, Flatpak app
There are considerable report improvements in 4.x and hands down, the
search-as-you-type feature when entering accounts in a transaction is by
far, the greatest productivity and user friendly feature I've seen in
any desktop software in years. It is super fast, and narrows down your
choices ver
You can't get the individual payments to show up in the Bills Due Reminder.
You can set up a Scheduled Transaction, but set it only to remind you in
advance, but not auto-create. (or at least set it to let you review and
edit it when it does)
These reminders when then show up in the Since Las
If you accepted the default, then you aren't using a database. The
default is XML for all platforms.
But I don't think it would be wise to run two different major versions
to access the same file.
There is a possibility you could use 4.1 and 3.11 (the last 3.x release)
but you'd have to get
Flatpak is not the only option, you can also build from source. It does
take some work to set up the dependencies for building and the build
tools, but once done, you should be able to easily build each new
version as they come out. Setup should take maybe 15-30 minutes
depending on any errors
Marcus,
Are you absolutely certain you are allowed to tack those items on to the
cost basis? There may be tax implications there.
Just because you are a 'regular person' doesn't mean you don't have to
keep accurate books, especially if you have to file tax/legal documents
based on the figure
Derek,
Before you go too far down the Mailman rabbit hole, if you have a
Linux-based Web/E-mail host, they may offer a Mailman installation as an
option that is as simple as giving the list a name and setting a few
preferences. (Unless you really want to run your own Mailman server that is)
You should file this as a bug report. See the Wiki about reporting crashes.
Regards,
Adrien
On 8/25/20 5:19 PM, Alton Brantley wrote:
It seems that if I have a couple of unsaved transactions, and then go to exit
Gnucash, I can get a crash.
If I have one or two transactions I have edited but no
ons in the
financial markets ($$$). : )
I hope we can sync our efforts.
TESTS FOR WINDOWS OS:
Em sex., 14 de ago. de 2020 às 19:53, Adrien Monteleone <
adrien.montele...@lusfiber.net> escreveu:
Finally got a chance to fire up the Inspector.
See inline...
Regards,
Adrien
On 8/3/20 9:59
If the Guide wasn't clear, perhaps there is room for improvement, but
that setup wizard is just to get you started. You can add and remove
accounts all you want after the fact. (with some caveats if removing
accounts that contain transactions)
You can even skip that new hierarchy setup entirel
Yes, View > Transaction Journal
Now all transactions in that register will always show all splits. It is
not only helpful when learning GnuCash, but I use it exclusively because
I don't want to have to click each transaction to see the splits. Less
clicking, more visual inspection. The layout
I've seen suggestions in accounting texts (and use myself) an account
called 'Undeposited Funds' as a Current Asset. Checks and currency
destined to the bank (but not there yet) are recorded here when received.
Regards,
Adrien
On 9/8/20 4:58 PM, Max Hyre wrote:
Be careful with the `petty
On 9/9/20 7:07 AM, Chris Green wrote:
Is there a quick way to:
Get to the 'Accounts' tab, in order to select the next account for
entering a transaction.
I could be wrong, but I don't think there is one built-in. You might be
able to set a custom accelerator for it. (see the wiki)
Actions > Check & Repair > then:
Check & Repair All
Check & Repair Account
Check & Repair Subaccounts
if you are viewing the accounts tab, otherwise, if viewing a particular
register:
Check & Repair All transactions
Check & Repair this transaction
as you think you need.
Note, Check & Repair
Not that I'm aware of, but just tab or shift-tab to the other column. A
negative credit is a positive debit and vice versa. If you try entering
a negative, you'll see GnuCash moves it to the other column as a
positive anyway.
Regards,
Adrien
On 9/9/20 12:31 PM, ToddAndMargo via gnucash-user w
Thanks David. I recalled there was some sort of account search but
couldn't remember how to bring it up. (I don't think it has a menu
entry) This does help find matching accounts, but it does require a few
extra keys to open the desired register. However, it is accessible from
anywhere (not jus
I'm not sure what you are referencing by 'paying-in slip'.
I always try to model the real world events with my transactions, so
receipts of cash would be recorded for the date they actually happened:
Dr. Undeposited Funds
Cr. Income:whatever (collection, offertory box, etc.)
Then when the dep
Regards,
Adrien
On 9/10/20 4:21 AM, Chris Green wrote:
On Wed, Sep 09, 2020 at 11:36:16AM -0500, Adrien Monteleone wrote:
On 9/9/20 7:07 AM, Chris Green wrote:
Is there a quick way to:
Get to the 'Accounts' tab, in order to select the next account for
entering a t
I don't understand why. I can't think of any other software I use that
does this. In any case, I have to commit my change in some form or
fashion. The closest I can think of what you are describing might come
from software that while still traditionally requiring intentional
'saves', has grown
Interesting, I haven't experienced this (though I have experienced
crashes, outages are handled by my UPS) but I am on an SSD, so maybe you
are on to something.
Regards,
Adrien
On 9/10/20 10:18 AM, R. Victor Klassen wrote:
At least on the Mac, there’s no guarantee that it is physically writte
Yep, sorry. It started as a post expounding on yours, but then morphed
after I reviewed it before posting.
Apologies for any confusion.
Regards,
Adrien
On 9/10/20 4:56 PM, Michael Hendry wrote:
Hi, Adrien.
This appears to be a response to my last comment but I think it was intended
for Chr
Yes, forgot about that, thanks. I've used similar procedures.
Regards,
Adrien
On 9/10/20 4:54 PM, Michael or Penny Novack wrote:
On 9/10/2020 5:29 PM, Adrien Monteleone wrote:
I'm not sure what you are referencing by 'paying-in slip'.
POSSIBLY something else. For example
That I do not know off hand. Maybe the wiki or help/guide have something
for you...
Regards,
Adrien
On 9/10/20 11:48 PM, ToddAndMargo via gnucash-user wrote:
Is there some log or other report that will tell me
the outcome of such a repair?
Many thanks,
-T
Use the Income Statement (Profit & Loss) but only select Expense
accounts. Set your date range as desired in the General tab. You can
then click the account links to examine which transactions were
affecting the report.
If you instead want just a list of individual transactions, run the
Trans
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