On 1/13/2024 1:34 PM, Dennis Powless wrote:
Are there other options to export besides HTML? Say to excel in csv or txt?
If you open an HTML document, do you know how to get the content saved
as .xlsx or .cvs or .txt? The point here is that asking the developers
to add the option of adding ex
Folks trying to imitate Pen & Paper using a computer are always going
to have to adjust their workflow or make concessions for the
difference in formats. This is true no matter the task at hand, or the
software used, and is true of things not even accounting related at all.
I'm glad GnuCas
On 1/13/2024 10:27 PM, R Losey wrote:
Absolutely; there is no reason to do anything special at the end of the
year; for many years, I have just kept using GnuCash and have had no
issues, but some people like to make yearly archives, or do the "close the
books" thing.
This perhaps bears repeatin
Let me ask you a question (that should make it obvious what one* of your
problems is --- and yes, this has been discussed before)
HOW did you record this deferred income when it was received? Or since
it might have been received before you began using gnucash, how did you
enter the accumulated
On 1/15/2024 4:02 PM, R Losey wrote:
Thank you; this is helpful.
I never really thought about recording Deferred Income previously
because the investment people track it and let me know what has been
taken out every year. But after the discussion in this list last
year, I thought it might be
On 1/15/2024 9:47 PM, Jediator wrote:
I am not an accountant, so please excuse my ignorance. I was
wondering is it really necessary to create a separate deferred income
account when you could just do a transaction report on your IRA
account to see how much distribution you had in a year or a m
On 1/16/2024 1:42 PM, Adrien Monteleone wrote:
I'm thinking of a case where someone starts using GnuCash either at
the point they start taking disbursements or after. I'm about to help
a family member in that exact situation.
While Deferred Income wasn't tracked along the way, I'll set up the
On 1/17/2024 2:14 PM, Khristine Ann Ramella wrote:
Hi there! So I opened my gnu cash this am and all of my credit card accounts
show huge balances. My checking still shows them as paid, but all liabilities
look as if they never rcd a payment. It was fine when i closed it the other
day. A glit
On 1/17/2024 10:04 PM, Adrien Monteleone wrote:
A little more detail to what Michael is asking for:
While viewing the Checking account register, click on View >
Transaction Journal. That will show all splits in all transactions.
Except I would never refer to a transaction that affect JUST TW
Just make sure that after you save a copy (B4A) that you aren't using
that file going forward as GC usually opens the last saved file.
Unless you have "told" gnucash not to.
Those of us who are keeping multiple sets of books (f0r multiple
entities) can make like easier by using the --nofile
On 1/20/2024 7:24 PM, Geoff wrote:
Conjecture - Edge is also the default app for opening XML files on
Windows?
Repeating the import in debug mode, the trace file contains lots of
information, no obvious (to me) error messages, and no mention of Edge:
https://bugs.gnucash.org/attachment.cgi?i
On 1/21/2024 11:05 AM, Myron A Schroeder wrote:
Where do I find the " --nofile runtime parameter."
Looks like an interesting way to have more than one set of books on my
computer.
What operating system are you using? Perhaps as much to the point, if
you are getting to gnucash by a "shortcut" (
You are over complicating matters.
You are trying to record (account for) an UNKNOWN situation. At least I
think unknown. Are they telling you "we rounded this up by y amount and
will later round down to make up for it". Or, as I rather suspect, it is
just happening.
How about each month simp
On 1/30/2024 12:12 PM, Adrien Monteleone wrote:
You can't. I thought we described that already.
If you start a new file/account each year, you will lose all
auto-complete from the previous year's entries.
The auto-complete list is generated on the fly from the other
transactions in the registe
On 1/30/2024 4:37 PM, Adrien Monteleone wrote:
Michael, if I recall correctly, the OP was bifurcating their checking
account *every year*. That is:
Checking
-2022
-2023
-2024
-etc.
I was discussing in general.
And in any case, standing accounts (asset, liability,equity) are NOT
"cl
On 2/3/2024 2:13 PM, Dan O'Brien wrote:
(With screen shot attached this time).
I can’t make heads or tails of scheme code, so I’m not sure where to even look
for the issue here.
LOL You would want to have experience with LISP or at the very
least, some experience with some "functional"
On 2/3/2024 7:13 PM, Jay McSkimming wrote:
Hi
Is there any solution (other than repeated manual system-wide changes) to allow
for multiple fiscal years for different sets of accounts arising from different
country tax years?
Are there any add-ons or means to allow this?
Any help appreciated.
On 2/6/2024 2:42 AM, Lester Bennett wrote:
Apparently Australian Tax Law requires an invoice over AU$1000 to be
titled Tax Invoice. How can I change the default first line of a
printable invoice to read "Tax Invoice #"?
At present I save to a pdf then edit it with a pdf editor but it would
be
On 2/6/2024 9:27 AM, Glenn Fowler wrote:
You can edit invoice.scm and replace "Invoice" with "Tax Invoice". All
invoices after will say "Tax Invoice".
Putting my old senior business analyst hat back on for a moment, this is
presumably NOT what is being requested. I am pretty sure if we ask
(bu
On 2/7/2024 4:59 PM, R Losey wrote:
I was intrigued by the Transaction Journal mentioned, but I don't have a
Transaction Journal in my View menu...
after additional digging, I discovered it doesn't show up on the Accounts
page; one must be in one of the accounts to see it.
Gnucash is "virtual
On 2/7/2024 11:11 PM, Adrien Monteleone wrote:
Michael,
Transaction Journal View is simply the same full transaction
accessible via either 'Split' or 'Auto-Split' but for all transactions
- *not* one at a time.
Yes of course, can have on your screen "journal view" for all
transactions affe
I would these sorts of things before trying to reinstall older versions
of the programs. You really want to make sure that the problem isn't one
of these things, because if it is, an older version of the program won't
help.
Michael D Novack
I might be wrong, but I would expect even an old ol
On 2/23/2024 4:02 PM, Stan Brown (using GC 4.14) wrote:
On 2024-02-23 10:46, Grace wrote:
I am needing to revisit my GNUCash records for 2022. I forgot to erase
all the scheduled transaction before I "archived" it, so now when I open
the app, it applies all the scheduled transaction for 2023 an
On 2/24/2024 2:10 PM, Fred Tydeman wrote:
I am looking at the Accounts account screen.
At the bottom of the screen, is Net Assets: $xxx and Profits: $yyy
I assume Net Assets is the current value of Assets - Liabilities.
If that is the case, numbers are wrong by a lot.
Wrong assumption.
If tha
On 3/3/2024 10:46 AM, Blake Hannaford wrote:
Sometimes I send an invoice to a customer in year 1, but the payment is
received in year 2. Gnucash always seems to credit the Income/Sales
account when posted, but then my income for Year 1 taxes is overstated, and
Year 2 is understated.I know y
On 3/4/2024 10:43 AM, Alan Johnson via gnucash-user wrote:
You don't have to have 'a business' to use the business features. You
would need to set up an AP and AR account to post the invoices to. To
me, the vendor bill - payment system is the proper way to store the
data, rather than kludging t
On 10/1/2019 5:20 PM, doncram wrote:
Since GnuCash does not have the Cash Flow Statement report as an option,
WHAT?
for your immediate purpose you can/should generate one manually, working
from a printout of the Balance Sheet at the beginning and another at the
end of your period, and an Inco
On 10/3/2019 5:52 PM, Jean-David Beyer via gnucash-user wrote:
On 10/3/19 1:29 PM, Matthew Lybanon wrote:
This is more of an accounting question than a GnuCash question; what I would
like to know is how to handle this within GnuCash. I???m sure that this
situation isn???t unique, and there is
On 10/4/2019 11:40 AM, KenWA wrote:
How does one enter interest on a savings account which has been automatically
paid in to that account. Just entering the amount as an increase results in
an Imbalance? sinc
Fundamentals of double entry bookkeeping. There are always two sides to
every transa
On 10/7/2019 1:24 PM, Derek Atkins wrote:
Let me add my $0.02 to this.. There are multiple ways to enter
transactions into GnuCash (specifically, importing and hand-entering), and
there are multiple ways that errors and discrepancies can happen. The
most common error/discrepancy is human error
On 10/7/2019 5:04 PM, Adrien Monteleone wrote:
The only work around I can think of right off is to instead copy/paste or
save/open into a spreadsheet app like LibreOffice Calc and handle printing
there.
And not necessarily a"work around" if you have SERIOUS
editing/formatting to do. But rathe
On 10/29/2019 9:40 AM, Adrien Monteleone wrote:
No objection here —I always thought it odd that Liabilities didn’t have its own
total line, and thought ’Transfers’ should only include Assets & Equity. (you
are transferring one asset to another, with no effect on net position, but paying a
liab
hello, guys. I am a newcomer here and want to learn how to use GnuCash. I
don't speak english well, so if I made some strange sentences please let me
know or just ignore them.
Now I want to find some GnuCash example files, which maybe include foreign
currencies, stocks,vendors,bills, invoices
On 11/1/2019 8:46 AM, Fran_3 via gnucash-user wrote:
I think I know the answer to this but I wanted to double check.
.
2 - Is there any way to add a comment to the report before you print it...
other than making the title long?
3 - Can you include HTML tags like and to have a report's
On 11/1/2019 9:46 AM, Fran_3 wrote:
Michael, no request for added features to GC was intended. I was just
exploring the existing capabilities of the program.
Understood.
But I come to this from a different position. When I took over as
treasurer (of the first organization) I asked the lawyer/
On 11/3/2019 6:22 PM, David Cousens wrote:
When you are on a cash basis then you only really record in your accounts
the income received and expenses incurred at the time of handing over of the
cash so there is really no alternative to maintaining a separate record of
occupancy and arrears etc
On 11/4/2019 11:18 PM, John Ralls wrote:
One thing I have done for years is enter into a deferred payment
contract with the cooperative that buys my grain. In general the grain
is sold as of a given date with payment at some future specified date.
As I see it, I have a
sort of promissory
On 11/6/2019 6:54 PM, Fran_3 via gnucash-user wrote:
Running GC3.7 on Win7 Pro. Here is the issue
When I click File > Export > Export Report
I get a popup message...
"There is no disk in the drive. Please insert a disk into drive
\Device\Harddisk9\DR-9"
This isn't QUITE a gnucash problem, yo
On 11/10/2019 10:19 PM, D via gnucash-user wrote:
It's a known issue that is being addressed.
Do we have any idea/prognosis when gnucash installation downloads will
again become available? I am currently in the process of getting a (new)
machine ready to replace this ailing one and gnucash i
On 11/15/2019 6:05 AM, Christopher Lam wrote:
It's a regular asset account.
On Fri, 15 Nov 2019, 11:17 gn00b, wrote:
First of all, this is not as much a gnucash question as an accounting
question and we are not properly qualified to answer accounting
questions << I know that I am not >> Wit
On 11/16/2019 9:29 PM, David Carlson wrote:
I searched the help for information on account codes but all I found was:
https://www.gnucash.org/viewdoc.phtml?rev=3&lang=C&doc=help
I thought there used to be a lot more information than that. I know that
you can use account codes in the account fie
I think PART of this problem is confusion about "another user". Remember
that need not be another human being. YOU perhaps have more than one log
in << say one with administrator rights and then a another for regular
use >>
Rather than "in use" the terminology MIGHT be "checked out but not yet
On 11/20/2019 1:13 PM, Mark Phillips wrote:
A PS to my last email about the mortgage accounts. My gnucash accounts are
for my financial tracking purposes only. My accountant gets bank statements
and other original documents for tax purposes. He has nothing to do with my
gnucash accounts, and is n
On 11/21/2019 1:06 PM, Mark Phillips wrote:
David,
Thanks for your emails and explanations. What I am really looking for, is
how to do this transaction:
Increase the loan amount by $30,000 to bring it to the current value.
I don't know where to put the offsetting entry for the $30,00
When o
On 11/24/2019 6:17 AM, Wm via gnucash-user wrote:
Is anyone interested in resurrecting the possibility of gnc dealing
with restricted funds and other charitable / not-for-profit / whatever
they are called where you live accounting better?
What do you mean?
Gnucash can deal with restricted fu
On 12/1/2019 6:23 PM, David Cousens wrote:
Rob
AFAIK there is no equivalent of classes.
In Gnucash you can use the sub-account capability to provide the separation.
e.g. Under Income you can have a subaccount for each revenue stream and
similarly under Expenses if you need to match expenses to
On 12/1/2019 10:21 PM, Robert Slippey wrote:
That's an interesting perspective I didn't consider.
How would this look from the LLC's perspective. Would each sub-entity
just send over it's rolled up expenses and income?
I do like that idea though... just need to work out in my mind how it
wou
On 12/9/2019 1:20 AM, Colin Law wrote:
The easiest way to get the right file may be to open gnucash on the old
machine and use File > Save As to save it to a USB stick or similar. Then
you can copy it to a suitable folder on the new machine and use File Open
in gnucash to open it.
That might b
Just a periodic reminder about questions like this. We may be able to
help you BUT this is not a question about gnucash, not a question "how
do I do this in gnucash" but how do I set up these accounts/transactions
using ANY method of doing double entry bookkeeping, even the old
fashioned way of
On 12/15/2019 5:35 PM, Daffy Duck wrote:
Mike,
I figured it out with your suggestions, thanks!
BTW, sorry if I made it more complicated than you might have expected
BUT was assuming that you would want/need to be able to report on what
portion of the electric bill that was not going to be rei
On 12/22/2019 10:20 PM, Christopher Lam wrote:
FWIW the 'Credit Limit' customer property seems to be currently unused.
On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I would suspect the ‘credit limit’ feature in the new customer dialog is
there to flag
If new to gnucash, one of the things to learn is about ALL the options
for how you want each report that you will use to show. Things like do
you want to see subtotals for parent accounts, before or after, do you
want zero balance accounts showing, how many levels of nesting, even
fundamental t
On 12/28/2019 2:06 AM, Colin Law wrote:
Please provide an exact example of what you mean, then we should be able to
explain the discrepancy.
Also tell us which version of the software you are using and on what
operating system.
Colin
Multiple debits and credits in a transaction? That would be
On 1/2/2020 5:33 PM, Christopher Lam wrote:
If it's a single-creditor liability account, you could try adding the
Display/Running Balance. However it doesn't quite give you the 'balance
brought forward' prior to the first printed transaction.
I will tell you how I would do this. It would be easy
On 1/5/2020 1:46 PM, Bill Dika wrote:
What would it cost for someone to create a comparative income statement report
comparing this period to the corresponding period last year?
I am willing to pay if it is not too much. The report could be included in
Gnucash and released under the GPL v3 or
On 1/6/2020 8:16 PM, Bill Dika wrote:
michael d novack
Thanks for the reply. I agree with everything you said but I am not
looking for presentation Financial Statements. I am looking to make
quick year to year comparisons with the reporting facility in Gnucash.
Having ten years of financial d
On 1/9/2020 8:09 AM, briancady413--- via gnucash-user wrote:
I have this same question - How to keep distinct funds within a checking
account balance. Or is there a better-accounting way to do this?
Brian-
THAT is where you are going wrong (making it hard), trying to do it
WITHIN the ch
I should perhaps add that although there are many methods possible, you
perhaps might want to rethink explicitly partitioning the checking
account << doing that for funds kept in the savings account a different
matter >>
Money is fungible. It isn't specifically money in the checking account
t
On 1/9/2020 8:09 PM, Adrien Monteleone wrote:
Do you *need* to start a new file each year?
While GnuCash has a ‘close the books’ procedure, it is not necessary to use it
as that is a holdover from the days of pen and paper where physical limitations
of bound volumes required doing so for organ
Do not fault the tool if it does not agree with the bank. I have written
these things. There are simply too many assumption about how to do the
calculation, where to round off, etc. << I ended up with a fancy version
that allowed instructions where to adjust that could get agreement to a
penny
On 1/11/2020 4:52 PM, Don Ireland wrote:
..
But that's not what I was asking about. I'll say it again. The
recurring transactions created by the tool created transactions
crediting the escrow account for the insurance & taxes and debiting
the escrow account to transfer the money to the ta
On 1/13/2020 3:13 PM, Adrien Monteleone wrote:
You can create it as a liability account but just know that it isn’t a legal
one. You’ll also want to make sure in any official reports you create, that you
do not include it since it is just a pledge.
May depend on your jurisdiction, but just as
On 1/15/2020 10:56 AM, Christian Lynbech wrote:
Inspired by a recent discussion I would like to understand better how to handle
the Retained Earnings equity sub account, as I am new to both Gnucash and
accounting.
In a world where books are closed at year end, I would understand Retained
Earn
On 1/15/2020 10:54 PM, David Cousens wrote:
...but if just the
balances of the Asset and Liability accounts are transferred to the new
book, then the Opening Balance entries in Equity automatically include the
Retained Earnings to that point implicitly since at the point of closure of
the old
On 1/16/2020 7:13 PM, David Cousens wrote:
A Retained earnings account will be created under Equity and at the start of
a new book/file it is appropriate that its value is zero until transactions
from the Asset and Liability accounts to the Income and Expense accounts
have been made.
I'm going
On 1/18/2020 5:25 PM, Keith Fetterman wrote:
I need to file an end of year sales tax report to the state showing the sales
by tax code. I created a tax table for each customer’s city and assigned the
entries to the customers. .
I'm going to ask you a scary question, Keith. How do you
On 1/18/2020 10:53 PM, Adrien Monteleone wrote:
If you need to break down sales by customer location, that can get real messy
really fast. GnuCash isn’t really set up for it out of the box.
But you HAVE to do that for mail order or internet sales. Else you don't
know whether the items are ta
On 1/19/2020 1:22 PM, Keith Fetterman wrote:
Adrien,
Thanks for the help.
In the state of Washington, we need to report the local city/county sales tax
for each physical location we do work in. The state assigns a tax code based
on address. The business is a very small landscaping business
On 1/19/2020 2:07 PM, Stephen M. Butler wrote:
Just this quarter (starting 1 Jan 2020) the State of Washington added
some Idaho zip codes to its list of taxable zip codes. These are for
houses in Washington State that get their mail via an Idaho post
office. [ Note, Washington State is one of
But I would NOT simply edit the amount. It is better accounting practice
to leave an audit trail for corrections. You can create a "correction
transaction". If, as described, you want the effect to be as if you had
entered the correct amount initially, date the transaction so it will
appear imm
On 2/11/2020 11:47 AM, Fran_3 via gnucash-user wrote:
When an insurance claim occurs the insurance pays us and we pay the vendor.
How to we charge the deposit from the insurance company and the payment to the
vendor?
I considered setting up an Expense Account named Insurance Transactions or
Ins
On 2/12/2020 1:00 AM, Carl Hofinga wrote:
I have purchased a new computer(Windows 10 home) and need to transfer the
GNUCASH program and data file from the old computer to the new computer. My
computer technician could not make the program transfer to the new
computer.
Do I need to dow
On 2/16/2020 11:28 AM, Fran_3 via gnucash-user wrote:
I imported a big bunch of checking transactions and guess I got the Deposit &
Withdrawal columns labeled wrong during the import process.
Is there any way to select a bunch of checking transactions and change Deposits
to Withdrawals?
Thanks
On 2/22/2020 1:00 PM, Roderick Anderson wrote:
I am the treasurer (volunteer) for a small 501(c)(3). I have only
self-inflected OJT and this list for experience so this may be a
not-GNUCash question.
How, or can, I make non monetary entries. I'm looking at when I file
(US) Federal taxes and
On 2/22/2020 11:16 PM, Long wrote:
Hello guys,
is there GnuCash portable ? No installed required and can run on usb stick ?
I think we should be asking "what are you trying to do?". We might be
misinterpreting for what you are really asking. Gnucash DATA (the books)
could reside on a USB sti
Hi everyone,
I want to have a Report like "Profit & Loss" to know what am i spending and
where am i earnings. But, for Each Month in one place, not for specific
month.
Look like GnuCash doesn't have that option, and everytime i want to have a
report for that month, i need to change the period
On 3/1/2020 1:50 AM, Barufa wrote:
I would appreciate your help with a date selecting bug. Don't know if I
changed something in the Preferences menu or somewhere else, but I'm not
able to select date 01/01/2019.
When I type that date or select it in the calendar, as soon as I move the
cursor some
On 3/3/2020 10:17 AM, Ian D Henry wrote:
I may have used the wrong search terms, but I can't find out if Gnucash has
a way of grouping deposited items so they can be matched with the deposit
amount on the bank statement.
Ian
Model the deposit ticket. This was a touch more obvious for me since
On 3/7/2020 11:13 AM, Ian D Henry wrote:
I am very new to Gnucash and I have not been able to find answers to
questions which I think possible ought to have easy answers.
1 Is there a way to suppress display of accounts with a zero balance in the
Balance Sheet and Income Statement?
2 How do I d
This question MAY require delving into "accounting for corporations when
using gnucash". It may be that for corporations, the usual process of
not closing the books and having gnucash showing a VIRTUAL account
"retained earnings" isn't going to work well for corporations << where
dividends paid
You can select/exclude accounts when running the Income Statement
report. HOWEVER, asset (and liability) accounts are not involved in an
Income-Expense report. Why? Because (taking expense first) not concerned
with whether an expense was paid for by a decrease in cash (from your
wallet) or incr
On 3/10/2020 12:59 PM, Long wrote:
Hello Adrien Monteleone-2,
I think P&L doesn't have ability to report for only my asset account. For
example, i have Asset named "ME" and Assets named "You". each accounts have
their own expenses - income. i want to have MONTHLY REPORT (Expense vs
Income) for e
On 3/10/2020 11:19 PM, Peter West wrote:
Cash Flow is one of the Income & Expense reports in the Reports menu
(on my Mac, anyway.)
Peter
--
Yes, grouped there. But as I have tried to point out, cash flow and
income & expense are NOT the same. An entity cold be doing fine in terms
of P&L bu
On 3/18/2020 1:59 AM, Adrian Yong wrote:
Thank you very much for your assistance.
I submit the following to the auditors:
1) P&L
2) Balance Sheet
3) Journal
4) General Ledger
5) Funds(Cash) Flow Statement
6) Trial Balance
That's because they don't use QuickBooks...
Regards,
Adrian
All of the
On 3/18/2020 1:52 PM, Stephen M. Butler wrote:
Adrian,
I give my CPA three items:
1. Balance Sheet.
2. Profit Loss statement
3. Transaction Report of all transactions for the year sorted by
account and then by date within account.
That last is the "general ledger" (when for all accounts).
On 3/19/2020 5:07 PM, Long wrote:
Hello,
So, Forget my question, Think in easier ways. What should i do in gnucash?
when from January to June, my income is 3000 each month, and i will pay 1800
at june. (It's mean 10% of my total income: 18.000).
I want to know that, my income is 3000$, and there
On 3/20/2020 3:27 AM, Long wrote:
Hello,
Thank you so much for helping me, guys.
I knew that, it's depend on my local. I just want to know cash flow for that
problems in GnuCash.
I had read some post after read your comment, and i see that, maybe i will
not follow what you told me.
You guys doin
I will make this simple. If you know how you would do this the old
fashioned way, pen and ink on paper, then you can do it using gnucash.
Using cash basis is easy provided you aren't invoicing (the business
features assume accrual basis).
The only complication I can see is the "donor reporting
On 3/22/2020 2:42 AM, David Carlson wrote:
A technique which has been mentioned in the past but not recently is to
designate a backup file copy made at the same time as the year end reports
as the final copy for the year. This could be manually marked read only
by your file manager software.
D
On 3/22/2020 5:27 PM, Edward Bainton wrote:
Thank you all for these responses: very helpful indeed. It does indeed
sound like GnuCash will do the job, with some gentle 'hacks' for our
particular needs.
I guess my only remaining question is how long it takes to learn it.
I'm a bit of a geek (w
On 3/24/2020 7:58 AM, lbo...@rogers.com wrote:
Would it be possible to incorporate a backup module function into the menu bar, as a
pull-down feature under the heading "File", as is commonly found in some
programs? Backing up to the hardrive is currently automatic but saving to a disc or
mem
P/s: I saw that some people who always use some tricks when using GnuCash ,
like create some "Virtual" Account to manager their money, I DON'T LIKE
THAT.
Not a trick. Virtual accounts and for that matter books for virtual
entities not some kind of "trick". They can be quite useful.
Envelop
On 3/27/2020 2:33 PM, David Carlson wrote:
Ken,
One issue that may be of concern to you is the way Gnucash tracks capital
gains. It cannot follow tax law definitions exactly by default as that
requires tracking expenses such as fees in a very complex way to apply
partial fees to the cost basis
On 3/27/2020 5:11 PM, Ken Cohen via gnucash-user wrote:
thanks for your response. sounds like it is more spreadsheet type oriented,
correct? Also, does this app connect to my bank and brokerage acct to download
transactions? One of my brokerage accts trades frequently and entering all that
b
On 3/27/2020 9:11 PM, Long wrote:
Hello David Cousens,
Thank you for your help, I knew what i need to do if i choose "Accrual
Accounting".
What i'm asking you is : If the end of the year, I credit my Expense:Tax and
debit Liability:Tax 2000$, at this time, on DECEMBER in my "Income Statement
(mu
On 3/28/2020 11:21 PM, Adrian Yong wrote:
I can't change the file type...
Neither can I access Excel by choosing Open With...
Finally got to add file type extension .csv to filename. That worked... I
think gnucash should either addd anothe filetype dialog box or advise users
to add filetype ext
There are other issues involved with the 401k.
You need to decide WHAT information you want from your books and whether
you want to get into complications like considering the conditional
nature of some of it << for example, you might only over time be
"vested" in those employer contributions
On 3/29/2020 7:12 PM, Adrian Yong wrote:
Hi Michael,
*_Your Point No. 5 is interesting._*
Gnucash's instruction is Export X to csv. One would be led to
believe that the file type is automatically csv. But in reality, you
are saying that it can export to any format provided you specify the
Dimitri,
Two questions:
1) Are all of this data available from the report? Or if not, otherwise
known (for example, maybe just end date but start date known as the date
of the previous run --- I am a bit confused because like Balance Sheet,
I thought a trial balance was "as of" some date and n
On 4/7/2020 4:30 PM, jess wrote:
The opening balance in the previous message refers to the current balance I
have on my bank account in real life.
I was able to solve this too. It works for resolution if the imbalanced
transactions are assigned an account inside the checking account transaction
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