Morayweb you may try one of the tricks mentioned in
https://wiki.gnucash.org/wiki/FAQ#Q:_Is_there_a_way_to_merge_two_accounts_into_one.3F
On Mon, 1 Jul 2019 at 12:02, morayweb wrote:
> Hi I imported a qif file but when i went into the transactions they are all
> income and none of them are expen
Hi Macho
There were API changes between 2.x and 3.x, and there'll be further ones
from 3.x and 4.x
Perhaps you'd be kind to post your custom .scm files on bugzilla, and the
stack traces?
On Tue, 2 Jul 2019 at 01:50, Macho Philipovich wrote:
> Dear gnucash users,
>
> I decided to upgrade from th
Or, you could download 3.6 and test the new experimental multi date balance
sheets :-)
On Wed., 3 Jul. 2019, 21:37 Rich Shepard, wrote:
> On Wed, 3 Jul 2019, benny.webs...@gmail.com wrote:
>
> > The balance sheet is a snapshot in time. It reflects the asset, liability
> > and equity account bala
Glad you like it. The subtotals are styled as such to highlight they
include >1 account totals.
Try Display/Parent account amounts include children option.
On Fri, 5 Jul 2019 at 12:54, Stephen Camidge wrote:
> Most welcome report!
>
> Flaw - subaccount totals are double size & black
>
>
> --
>
>
How about running a "Customer Report" and checking the "Total Due" bottom
total?
If Total Due = negative, there's still prepayment to be used up.
On Wed, 10 Jul 2019 at 13:40, L. D. James wrote:
> The Gnucash Business Features, Chapter 7.6.1, says you can use the
> residual when paying the next
On Sat, 20 Jul 2019 at 12:28, Michael Hendry
wrote:
> Assets/Current Assets/Charity/Charity Current
> Assets/Current Assets/Charity/Charity Savings
>
> I’d like to be able to report on both accounts as if they were a single
> account (the spreadsheet simply treated these as a single account and
>
This is not currently possible in the Trial Balance. Please file an
enhancement on https://bugs.gnucash.org/
On Sun, 21 Jul 2019 at 09:33, Charles Peter Avery
wrote:
> Hello,
>
> I am a new user to GNUcash and I need to include account numbers on my
> trial
> balance report for my accountant an
Try the Cash-Flow report, select your savings as the source account.
On Sat, 27 Jul 2019 at 08:43, Michael Scholz Photography <
mich...@scholzphotography.com> wrote:
> I'm new to GNC and try to understand how the reports work.
>
> Is there a way to set up a report to see how much money I saved in
I think the UI upgrades have been an unfortunate but necessary consequence
of many Linux distributions deciding to kill GTK2 and all GTK2- based apps.
If jralls or gjanssens haven't spent countless hours upgrading components
then GnuCash would have been dropped from all major distributions.
Most U
This may have something to do with Windows 10 permissions. It's restricting
apps more and more with each update.
On Sun, 28 Jul 2019 at 23:45, James Fuller wrote:
> Hi,
>
> I'm trying to export my chart of accounts so that I can start a new set
> of books. After opening Gnucash I move to the Fil
Simple answer, unfortunately no.
Running balance sheet (or multicolumn balance sheet) on date 30/06/19 will
try the nearest pricedb entry by default, which is dated 05/07/19.
If you wish to run balance-sheet using prices dated 05/06/19, you will have
to duplicate the 05/06/19 prices to the new date
Hi Art
The answer is that the report writer likely does not know standard
accounting practice.
Perhaps try set Filter > Reconcile Status to unreconciled or cleared.
Perhaps an enhancement is the reconcile status filter could be refined to
show both unreconciled & cleared, excluding reconciled trans
Hi I'm currently looking at the QIF importer and would be grateful for a
sample datafile that contains data between matching accounts. Would you
mind sending me a small QIF? eg. a couple days' worth of data.
On Sun, 4 Aug 2019 at 19:52, Colin McLellan
wrote:
> Hi,
>
> I'm trying to switch to Gnu
I think the easiest way is to schedule both repayments as you expect to pay
the credit cards in the future (23 and 30 of the month).
Then on the main Accounts window, enable the column labelled "Future
Minimum" which will warn you how close to the red line you will be :)
(Click on the down arrow on
Edit > Report Options > Display > Maximum Bars (default 8)
Set it to a higher number, the maximum is 24
On 30 September 2017 at 20:22, Joseph Hesse wrote:
> Hi,
>
> I am using the latest version 2.6.17 of gnucash. I just ran the report
> "Expense Over Time = Expense Barchart" with the maximum n
This is a bug that's been fixed in 2.6.18
There's more than a few report writers now :)
https://bugzilla.gnome.org/show_bug.cgi?id=647805
On 2 October 2017 at 05:55, Jon Schewe wrote:
> All,
>
> I'm trying to create a report with some options that are disabled when
> others are not selected. Be
Re: mileage recording
I record business mileage using an unused currency (ZMK, whose display
symbol I've changed to 'km') - this means I maintain one datafile rather
than multiple spreadsheets, and using a different currency avoids
accidentally mixing up numbers.
If I visit my accountant, travell
You can print a report of itemized sales in one invoice by running the
Reports/Business/Tax Invoice report.
I don't think there's a report which will aggregate items sold across
several invoices.
C
On 10 Oct 2017 22:04, "Eduardo Estefano Neto" <
eduardo.estefano.n...@gmail.com> wrote:
> Hi ther
There should be no need to delete the Trading Accounts. It only exists if
you have set File>Properties>Use Trading Accounts to true, and you have
transactions that involve a currency/stock conversion. The transactions in
the Trading Accounts are harmless, and are even useful when performing some
ca
It seems the android developer Ngewi Fet is rather active on
https://plus.google.com/communities/104728406764752407046
On 22 October 2017 at 16:35, Mike Stillingfleet <
mikestillingfl...@fastmail.co.uk> wrote:
> Thank you Colin. Yes I do do regular back ups and thank you for
> reminding me to do
Are you using Edit > Find or CTRL-F to search description/account, and use
the resulting register (which looks like a normal register) to calculate
totals? If so, I think the running balance is rather meaningless.
For your particular report I'd use the Transaction Report, depending on
whether you'
Edit > Find and CTRL+F are the same. The resulting search results register
does not, in my view, produce very useful running balances.
The standard Transaction Report cannot filter by Description.
Doug Doughty has some custom reports I've kept at https://github.com/
christopherlam/gnucash-multico
You can run the standard Transaction Report, choose options:
Accounts/Accounts: click a parent account, click “Select Children”; ***don’t
select any other accounts***
Sorting/Primary Key: account name
Sorting/Primary Subtotal: true
Sorting/Secondary Key: none
This will give you the total for paren
or main + sub account $ 3.00 <-- this is the line i'm looking for.
>
> i remember vagely that i did something like this in the past but i cannot
> find it anymore.
>
>
>
> On 25 Oct 2017, at 17:12, Christopher Lam
> wrote:
>
> You can run the standard
Try the "Income Barchart" and enable Display/Show Table
On 25 Oct 2017 05:11, "Ron Buchan" wrote:
> Hello,
> I am new to Gnucash and was wondering if it's possible to produce a profit
> and loss report that shows individual months as well as a total.
> *Regards*
>
>
>
> *Ron Buchan **"If you hav
Don't think this information is stored in the database.
I think the closest approach is use Transaction Report, enable
Display/Reconciled Date, set Sorting/Primary Key to Reconciled date,
Sorting/Secondary Key to None.
But I don't think the 'reconciled balance at reconciliation date' is ever
store
I’d think:
11th: Regular 2-split
Assets:Cash -$300
Expenses:Payroll $300
25th: Multisplit
Assets:Cash -$50
Assets:Loan:Employee -$250
Expenses:Payroll $300
The loan repayment is simply a transfer between ‘Money owed’ asset account to
your bank account.
Some concerns will be whether you wish t
Hi Elmar
>From the default Transaction Report, choose:
Accounts/Accounts: select the Expenses:Discretionary:Travel, click 'Select
children' which will select Expenses:Discretionary:Travel:Lodging etc
Sorting/Primary Key: Date
Sorting/Primary Subtotal: none
Sorting/Secondary Key: Description
or
The report you wish does exist. From transaction report:
Account/Account – choose Expenses placeholder, click “Select Children”
Account/Filter By... – choose your creditcard(s) (either, or both)
Account/Filter Type – include transactions to/from filter account
HTH
From: Tj Junior
Sent: Saturday,
Hi Thomas
>Two major problems:
> * The accounting vocabulary has been mixed up and add difficulties to
>the simple work of understanding accounting concepts. An example:
>the name given to the registers is, in fact, the name accountants
>give to the main book that
Hi Billsy,
Welcome to Gnucash mailing list.
Perhaps you can tick Display/Running Balance and it'll show both the
transactional amount (+$3500, -$1500 etc) as well as the immediate bank
balance (i.e. 7809+3500 and 7809+3500-1500 etc).
Note the above applies only if you have chosen your bank accou
Well, from the current Transaction Report, If the Accounts/Accounts source is
the bank/creditcard account, you’ll get all the deposits/withdrawals (or
charges/payments) related to that account. Wouldn’t it work?
Alternatively the Cash Flow report is usually helpful, however I’m not that
familia
Hi Rick
As per Adrien, there’s no specific Reconciliation Report.
You can, however, run the Transaction Report, choose select:
- Accounts/Accounts – choose your Bank account (or Credit Card account)
- Display/Reconciled Date - ticked
- Sorting/Primary Sortkey - Reconciled Date
This may help. I be
This sounds like an overkill. I'd write the original purchase as:
Asset:Bank -$430
Asset:GiftCard: $500
Expense:Rebates -$70
Whereby Expense:Rebates generally collects anything that was purchased at a
discount, and I wish to record the original price as well as the discount.
So, a discounted lapt
Agree the hard limit is somewhere around the number of atoms in the
universe.
In the past, where I couldn't get the register to accept a transaction,
there was usually an invalid state due to fiddling the settings too much.
For example, I was inputting transactions as usual, then changed the
accou
This is nothing to do with your hardware, it's a known issue with budgeting
on windows and so far no one has been able to diagnose why.
On 12 Dec 2017 11:56 AM, "Dave & Tracy E via gnucash-user" <
gnucash-user@gnucash.org> wrote:
> Hi.
>
>
>
> * The budgeting window on GnuCash 2.6.18 is extremely
Not every report handles error conditions smoothly. It would be useful to
summarise the report chosen and the options used. The report can then be
fixed for the next release.
On 13 Dec 2017 4:22 PM, "Dane Dormio" wrote:
> I am running the latest version of GNUcash (2.6.18) on Windows 10. When I
c 13, 2017 at 6:27 PM, Christopher Lam
wrote:
> Not every report handles error conditions smoothly. It would be useful to
> summarise the report chosen and the options used. The report can then be
> fixed for the next release.
>
> On 13 Dec 2017 4:22 PM, "Dane Dormio"
Also the trace file will be useful.
https://wiki.gnucash.org/wiki/Tracefile
On 13 Dec 2017 23:40, "Christopher Lam" wrote:
> Well start by stating which report caused the error. Which options did you
> modify. Did you change any global or book defaults. Any particularities
&
Just a punt
Try increasing the Accounts / Show Accounts until level to “All”
Sent from Mail for Windows 10
From: Dane Dormio
Sent: Thursday, 14 December 2017 5:15 PM
To: sunfis...@yahoo.com
Cc: gnucash-user@gnucash.org
Subject: Re: Report error An error occurred while running the report.
Yes, I
There are various ways. Check the FAQ to determine your preferred method.
These relate to recording vat collected/paid during business transactions.
https://wiki.gnucash.org/wiki/FAQ#Tax_Handling:_Goods_and_Service_Tax_.28GST.29_or_Value_Added_Tax_.28VAT.29
On 31 Dec 2017 6:58 AM, "gnuc...@edev.c
Well within the regular register there's no mechanism for inputting, e.g.
$40 electricity paid and have the system allocate among splits according to
a formula.
There's however a mechanism for inputting in a Scheduled Transaction (known
as SX), e.g. let's say 50% use is personal and 50% is busines
You can 'close the year' with Tools > Close Year which adds a 'Closing
entry' transaction from Expense and Income accounts on a specific date to
the Equity account. The benefit is that the Income & Expense balances will
reflect 'balance this year' so far.
It doesn't however prevent modification of
You could do liability accounts for each utility bill but I like the
concept of 'kitty funds' which gives you/them a real-time view of monies
owed by whom.
*You pay the full $30 bill from your bank, but only $10 is your share*
Asset:Bank -$30
Expense:Utilities $10
Asset:Alice $10
Asset:Bob $10
Try the Transaction Report which has an Account Filter in the first tab.
On 16 Jan 2018 11:54 AM, "AC" wrote:
> I was looking at some of my loans and wanted to get an idea of how much
> I paid in interest to each loan over their life. I've got one account
> that collects the amount of loan inte
he memo field would suffice.
>
> Regards,
> Adrien
>
>> On Jan 15, 2018, at 10:29 PM, AC wrote:
>>
>> No, that didn't work. It still pulls the interest payments from
>> multiple loans and won't let me filter out the specific interest
>> payments for o
Hi Clint, the associations are kept within the datafile itself. There's no
current mechanism for modifying these associations, however, the upcoming
version 3.0 will feature an editor.
On 23 Jan 2018 11:16 AM, "Clint Redwood" wrote:
> Hi,
>
> I'm importing a number of transactions, and most repe
Your account currency is R.
Your report currency is $.
Your data file has no R/$ price information. That's why.
Edit option, change report to R.
On 23 Jan 2018 16:52, "michaelwithms" wrote:
I have installed Gnucash this morning. All fine except the reports do not
carry totals across . i am win1
Hi Matt
I think there is merit in your idea.
I think some of the logic has already been baked into the Scheduled
Transactions (SX) facility.
So far, we know the transactions in the database are perfect for recording
*past* activity. Sometimes I'll also record transactions in the future e.g.
for upc
Hi Paul
We have similar in Australia called 'Recipient Created Tax Invoices' see
https://www.ato.gov.au/Business/GST/Issuing-tax-invoices/
I solve this by NOT using the Gnucash business features at all. The
agency takes care of all customer payment chasing, refunds, calculating
taxes etc, an
Hi Bob:
Try this for an unusual solution...
https://lists.gnucash.org/pipermail/gnucash-user/2017-February/069016.html
C
On 31/01/18 15:59, bob_summers wrote:
Hi, I've been using GnuCash for a few years in my business, a language
academy, and it does everything I need it to, which is; generat
Hi Joanna
This is not a daft question.
It is answered in
https://wiki.gnucash.org/wiki/FAQ#Tax_Handling:_Goods_and_Service_Tax_.28GST.29_or_Value_Added_Tax_.28VAT.29
The exact process may vary, but ultimately these VAT amounts must be
recorded in accounts of type asset or liability.
Please
Looks nice. My main concern with these "shadow accounts" is that they will,
by default, be counted in the Net worth reports, income reports, etc, and
must be manually deselected every time.
In my view budget allocations are technically "outside the books" and must
therefore ideally be recorded in
Hi Les
Really interesting question, with a simple and a complicated answer.
Simple answer: I think Trial Balance would differ if you deal with
multiple currencies or stock (i.e. multiple conversions with differing
dates and prices).
Complicated answer:
https://www.mathstat.dal.ca/~selinger/
Hi Stan,
You are right, reports are not always consistent in offering consistent
nor flexible options. They have been growing organically for nearly 2
decades now, with no overriding benevolent dictator, and many cooks had
had a hand in developing them.
The most flexible by far will always b
Hi Richard
If I understand 'unrealised gains', this is a known issue.
I think any double-entry accounting system will have this issue when
currencies or stocks are converted without accounting for capital gains.
With stocks we expect to receive capital gains and are usually taxed on
these gains;
Hi Potuz
This is clever- would you mind documenting the process to run reports
from command line?
C
On 23/03/18 04:57, Potuz wrote:
On Mar 22, Potuz wrote:
Hello, I have a number of scripts that parse my .gnucash sqlite dbase
and produce reports. I'd like to be able to compile and run thos
Salut Alain
You will also incur unrealized gains/losses upon currency transfers, eg
EUR->GBP->EUR whereby exchange rates are fluid.
HTH
On 01/04/18 18:17, cag...@free.fr wrote:
De: "John Ralls"
À: cag...@free.fr
Cc: gnucash-user@gnucash.org
Envoyé: Dimanche 1 Avril 2018 15:34:43
Objet: R
Hi Steve
2-4 can be easily solved by File > Export > Export Report to file, and
opening the file in a modern web browser for printing.
The report generation code exports to HTML natively, but is limited by
the webkit implementation used. A modern web browser will obey the html
rules better.
Hi Alain, please report bug and we can track discussion there.
On Wed, 4 Apr 2018, 20:12 wrote:
> I suspect there is a bug that should be reported:
>
> As I do NOT manage currencies other than EUR and no traders accounts
> taking into account share values, I have deleted all exchanges rates that
Hi Deva
First you forgot to attach screenshots.
I'll assist where I can:
On 05/04/18 16:43, Deva - wrote:
Hello,
Firstly, thank you all for this new and much awaited version.
I have just installed GC 3.0 on Mac OS High Sierra 10.13.4 and have been
browsing through what’s new and what’s impr
Hi Billsy
There's nothing quite like weekly running balances. But there's running
balance after each transaction:
* Sorting/Primary Key = Date
* Sorting/Primary Subtotal for Date Key = Weekly
* Display/Running Balance = enabled
I believe this is the closest that can be produced from Gnucash r
To Whistler and Amish:
/If you have upgraded to Gnucash 2.7 onwards:/
To Whistler: See attached patch - you can apply to your sources and
rebuild, or patch transaction.scm in gnucash installation folder.
To Amish: You can set Filter/Transaction Filter regex option to true,
and use POSIX regu
Hmm sounds like Windows versions come with guile-1.8. The following
change should fix this. Change line 271-272 in category-barchart.scm to:
(define the-acount-destination-alist
(account-destination-alist accounts account-types
(if (equal? account-levels 'all)
(gnc:get-current-account-
The Transaction Report options window is probably too small. Use
mouse-wheel to scroll down, or expand the options window.
HTH
On 23/04/18 08:25, Billsy wrote:
Thankyou for the tip - I am not able to locate the Display/Running Balance =
enabled parameter in reports. Can you advise?
Thanks for
>
> > While I am at it, I note that the report setting to reverse account
> signs on the transaction report doesn’t seem to affect the total amount any
> more—it worked correctly in 2.6.19. ISTR that others have noted this—or
> does that need to get a bug as well?
> >
>
I'm afraid the previous 're
>In general, the result is as follows:
>YTD Dividends
>From 01/01/2018 to 05/02/2018
>
>Grand Total $9,999.00
I don't really have a problem generating something similar to the above...
Accounts/Accounts = Income:Dividends, Sorting/Primary Sortkey = 'account',
Secondary Sortkey='none', Sorting/
Hi Randix; you can try using the Business features and see if they work for
you, or use an intermediary 'asset'-type account (or more accurately,
account receivable).
1-Jan:
Income:MRA -$1000
Asset:MRA +$1000
5-Jan: visit Doctor123
Asset:Checking -$100
Expense:Medical +$100
10-Jan: submit claim
Could you send these customised invoices as an attachment?
On Sat, 2 Jun 2018, 02:34 Jordan and Reidun Staudinger <
jordanandrei...@harewaves.net> wrote:
> Hi, I have had some pretty decent looking custom invoices set up in
> GnuCash for a few years now, and I've been quite happy with them.
> How
; wrote:
> Here they are. Thanks!
>
> On 06/01/2018 05:11 PM, Christopher Lam wrote:
>
> Could you send these customised invoices as an attachment?
>
> On Sat, 2 Jun 2018, 02:34 Jordan and Reidun Staudinger <
> jordanandrei...@harewaves.net> wrote:
>
>> Hi, I
try
Sent from Mail for Windows 10
From: Jordan and Reidun Staudinger
Sent: Saturday, 2 June 2018 11:17 PM
To: Christopher Lam
Subject: Re: [GNC] Custom invoices don't work after upgrade
Thanks for your help with this, I really appreciate it. The new one you sent
back gives a different
t is
an .scm, is not accepted by any html validator, nor navigable by emacs.
Otherwise, it's fine, really!
On 5 June 2018 at 20:47, Derek Atkins wrote:
> Christopher Lam writes:
>
> > Try this one... unfortunately most of the report uses eguile which I
> can't
> > unde
Fixed in source
https://github.com/Gnucash/gnucash/commit/1f3cf845c4588e787f9b26ad06b05d7cd73326b7
On 9 June 2018 at 23:51, Richard Ullger wrote:
> Hi,
>
> I'm trying to rebuild gnucash 3.1-1, downloaded from Sourcefourge,
> following the boost update in Arch, but fails with the error below.
>
>
Isn't the second X in the first line a mistake? Click to disable (stands
for "tax included in amount")
On 13 June 2018 at 21:35, Eric H. Bowen via gnucash-user <
gnucash-user@gnucash.org> wrote:
> I'm a brand-new GnuCash user and I set up a chart of accounts and used
> it to draw up an invoice fo
Hi Stephen
I cannot help with getting eguile reports loaded, but would be very
interested in feedback from a trained accountant.
What is wrong with the balance sheet, and how should it look like? Would
you be kind to offer an annotated sample?
The current reports can be fixed.
Regards
On 15 June 2
nt of numbers that is the problem.
Stephen M Butler, PMP, PSM
stephen.m.butle...@gmail.com
kg...@arrl.net
253-350-0166
---
GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8
On 06/18/2018 06:35 AM, Christopher Lam wrote:
Hi Stephen
Thank you
or tomorrow GBP might drop back
to parity, the stock might crash, and the housing market could implode.
So, we may need input from others who might have a different viewpoint.
Stephen M Butler, PMP, PSM
stephen.m.butle...@gmail.com
kg...@arrl.net
253-350-0166
--
Seeking beta testers.
https://github.com/christopherlam/gnucash/tree/maint-balsheet-pnl
Or, anyone with v3.2 onwards can copy the file directly into the build's
standard-reports folder:
https://raw.githubusercontent.com/christopherlam/gnucash/maint-balsheet-pnl/gnucash/report/standard-reports/
I think we have a problem with the GPB
> valuations. We haven't done any bookkeeping with multiple currencies.
> So will need input from somebody else.
>
>
>
> Stephen M Butler, PMP, PSM
> stephen.m.butle...@gmail.com
> kg...@arrl.net
> 253-350-0166
> ---
ps this can be parked for
now; and merged when it is confirmed accurate enough.
C
On 26/06/18 17:11, Geert Janssens wrote:
Op dinsdag 26 juni 2018 06:03:07 CEST schreef Christopher Lam:
Hi Stephen
Thank you for valuable feedback... all these issues are cosmetic / account
selection, and
You are effectively doing a split transaction.
Assets:Bank -$1250
Assets:Staff +$250 (sundries)
Expenses:Staff +$1000 (salary)
As the staff member spends appropriately, transfer from Assets:Staff to
Expenses:Various
C
On 28/06/18 18:31, Tony Vanson wrote:
Thank you for your patience
Yes, I
Hi Dave
It's nice to have input from someone in the know.
I have used the placeholder flag to tag accounts which are now closed,
e.g. closed bank accounts, loans paid off, old unused expense
categories. This is not expressly disallowed by the UI, and the
advantage here is the account does not
Hi David
It'd seem the Frozen status relates to transaction status
(Unreconciled/Cleared/Reconciled/Void/Frozen) only, and is so far unused.
I'm going to amend the balsheet-pnl to the desired format.
This means the accounts are shown sequentially, and *every* account will
also include childr
Hi Dave
On 28/06/18 17:24, DaveC49 wrote:
Christopher,
" except that Placeholder accounts
can also contain transactions therefore must not necessarily accumulate
their children account amounts. "
I have to disagree with the above from an accounting perspective.
I was not describing UI restri
r:Stock
200FUND"
I dare say this strategy is much clearer than the existing balance sheet
reports.
C
On 30 June 2018 at 17:03, Christopher Lam wrote:
> Hi Dave
>
> On 28/06/18 17:24, DaveC49 wrote:
>
>> Christopher,
>>
>> " except that Placeholder account
Highlight the "transfer" buy transaction, click transaction duplicate, and
accept the exact same day. You now have two buy transactions. Now highlight
the first one and delete it.
On Mon, 2 Jul 2018, 05:54 Anthony Joseph Messina
wrote:
> With GnuCash 3.1 on Fedora 28, I encounter the following e
Discussions are useful; but would anyone have an idealised template, or
sample output that the balance sheet should produce? Idealy with the
'account-has-children-and-amounts' peculiarity?
The balsheet in development will, ideally, replace the current (non-eguile)
one.
The existing one has amounts
https://bugs.gnucash.org/show_bug.cgi?id=796697
Instructions to fix html-utilities.scm within
On Mon, 2 Jul 2018, 20:11 Bruce Lang wrote:
> Hi,
>
> I installed 3.2 but I experienced problems with displaying the reports.
>
> Trial Balance and Equity Statement produced an "Error in producing
> rep
Hi Stephen
The Running balance is directly retrieved from the split data; the ordering
of same-day splits is, I believe, dependent on the order of data entered.
If it matters try setting one of the sortkeys to 'register order' - it may
work but even if it does, the custom sorter will sort stric
On 13/07/18 05:17, David T. via gnucash-user wrote:
As I understand it, the two menu items call the same report file with different
title flags, so there is no overhead in storage or codebase.
Your concern boils down to the fact that both names appear in the menu.
While this is annoying, it h
You need to change your report currency to MYR.
It's currently set to some dollar currency, likely USD.
Change it, either via Edit / Preferences / Reports / Report Currency
or Edit / Report Options / Commodities / Report Currency
HTH
On 20/07/18 07:42, alhafar wrote:
I am also facing this pr
Hi Nigel
Please feel free to help beta test a new income-statement. It aims to
replace the current one which has numerous unfixable inconsistencies.
It has no redundant subtotals, and it can compare incomes/expenses
across periods.
The account indenting is better, and the amount indenting h
The "Australian Tax Invoice" eguile report on my end does seem to use
the Extra notes option.
Perhaps you'd be keen to try the beta invoice engine? It upgrades the
"Printable Invoice" to have a much more customisable layout and can use CSS.
https://github.com/Gnucash/gnucash/pull/357
On 22/
Unfortunately the current balance sheet will compulsorily convert all
amounts to a target currency.
If you're willing to help beta test, a new balsheet is in development at
https://raw.githubusercontent.com/christopherlam/gnucash/maint-balsheet-pnl/gnucash/report/standard-reports/balsheet-pnl.scm
Don't need to be a programmer. Just save the link into the standard-reports
folder - on windows it's somewhere in c:\program files (x86)\gnucash
On Mon, 23 Jul 2018, 02:20 nor via gnucash-user
wrote:
> That will be great. Link viewed. However, I am not comfortable with
> programmingnor
>
>
>
> -
You've hit the known bug https://bugs.gnucash.org/show_bug.cgi?id=796696 -
this will be fixed in v3.3 so perhaps you can try the previous version 3.1
for now, or wait a few weeks.
On 26 July 2018 at 07:11, H Millar MacDonald OBE
wrote:
> Thanks David. The release is 3.2 and the OS is High Sier
Depending on how the sales taxes are recorded, the "Income & GST report"
may be able to show sales/income and their taxes.
On Mon, 6 Aug 2018, 09:30 David Cousens wrote:
> Julie
>
> GnuCash is primarily a double entry accounting system. It is used world
> wide
> so its functions are usually gene
Can you attach a screenshot of the problem?
Use MSPaint or something to hide any sensitive data. Also switch on
"General / Add options summary" to "Always" to show us which options were
set.
On Wed, 8 Aug 2018, 20:08 lebyarules via gnucash-user <
gnucash-user@gnucash.org> wrote:
> hi all
>
> und
Which version? There was a change in date strategy for reconciliation
report in the past couple releases.
Would you mind attaching a screenshot?
If you need to hide sensitive data, any paint program such as MSPaint
can hide data.
Please switch option "General / Add options summary" to "alway
The reconcile report 'date' selection applies to the 'reconcile date',
so any reconciled transaction whose reconcile-date falls between
start-date and end-date is included. I think this behaviour applies from
3.2 onwards.
Any unreconciled transactions are also included. The reasoning was that
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