I’ll test doing something similar, but in the meantime, on computer 2, open the 
Balance Sheet report, click the Options button. In the Display tab, make sure 
each of the checkboxes for ‘include assets total’, ‘include liabilities total’ 
and ‘include equity total’ are checked. I’m not sure why opening a copy would 
un-check them unless you had previous run a balance sheet on that computer with 
them unchecked. (GnuCash usually is good about remembering your preferences)  
If you ever need a Balance Sheet regularly with them on AND off, you can save 
each report configuration instead of running a standard Balance Sheet report.

You can always copy and paste to a spreadsheet, but this report should appear 
correctly without doing so.

Regards,
Adrien

> On Feb 5, 2018, at 7:41 PM, Roger Hatton <rogh...@gmail.com> wrote:
> 
> Hi Adrien (from Gold Coast Down Under)
> 
> 1. I copied all the transaction files to Computer 2
> 2. I downloaded the latest version of GNU Cash to Computer 2
> 3. I presumed (wrongly?) that it would function identically to Computer 1
> 4. The purpose of Computer 2 is simply as a backup in case of issues on 
> Computer 1
> 5. On opening Balance Sheet in Computer 2 using the same date as Computer 1 
> the account balances appear
> 6. The aggregates totals show as Zero (Total Assets, Total Liabilities and 
> other sub-totals)
> 7. Thus I am unable to see at a glance that the systems as a whole is in 
> balance.
> 
> I would prefer not to have to export to a spreadsheet just to ensure 
> balancing is correct.
> 
> Is there a step that I have missed ?
> 
> Best Wishes, Roger H
> 
> On Tue, Feb 6, 2018 at 11:08 AM, <gnucash-user-requ...@gnucash.org 
> <mailto:gnucash-user-requ...@gnucash.org>> wrote:
> Send gnucash-user mailing list submissions to
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> 
> Today's Topics:
> 
>    1. Re: Backup files ... Report Totals Missing (Adrien Monteleone)
>    2. Re: Tracking credit card points (Adrien Monteleone)
>    3. How to pay 2-bills to 1-vendor with 1-check? (Fran_3)
> 
> 
> ----------------------------------------------------------------------
> 
> Message: 1
> Date: Mon, 5 Feb 2018 18:47:27 -0600
> From: Adrien Monteleone <adrien.montele...@gmail.com 
> <mailto:adrien.montele...@gmail.com>>
> To: gnucash-user <gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org>>
> Subject: Re: Backup files ... Report Totals Missing
> Message-ID: <cc42ca3b-2c81-474f-b3a4-a329bf86e...@gmail.com 
> <mailto:cc42ca3b-2c81-474f-b3a4-a329bf86e...@gmail.com>>
> Content-Type: text/plain; charset=us-ascii
> 
> Roger,
> 
> So you only made a copy. That is, the original file is still in the same 
> place. You opened GnuCash, you can see all of your transactions still there, 
> but your reports (I presume Balance Sheet in this case) are blank?
> 
> Did you go over the report Options? Some reports start blank until you 
> specify the accounts, dates, etc.
> 
> Regards,
> Adrien
> 
> > On Feb 5, 2018, at 4:23 PM, Roger Hatton <rogh...@gmail.com 
> > <mailto:rogh...@gmail.com>> wrote:
> >
> > Greetings to all users
> >
> > I copied the data file to a back-up computer.
> > Reports open without totals such as
> > Totals Assets and Equity
> >
> > How can this be corrected?
> > Help appreciated
> >
> > Roger H
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org>
> > To update your subscription preferences or to unsubscribe:
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> > https://wiki.gnucash.org/wiki/Mailing_Lists 
> > <https://wiki.gnucash.org/wiki/Mailing_Lists> for more information.
> > -----
> > Please remember to CC this list on all your replies.
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> 
> 
> 
> ------------------------------
> 
> Message: 2
> Date: Mon, 5 Feb 2018 18:50:30 -0600
> From: Adrien Monteleone <adrien.montele...@gmail.com 
> <mailto:adrien.montele...@gmail.com>>
> To: GnuCash users group <gnucash-user@gnucash.org 
> <mailto:gnucash-user@gnucash.org>>
> Subject: Re: Tracking credit card points
> Message-ID: <a1e903e8-956c-4097-aa6c-b907bff84...@gmail.com 
> <mailto:a1e903e8-956c-4097-aa6c-b907bff84...@gmail.com>>
> Content-Type: text/plain; charset=utf-8
> 
> Try pulling up a Google Search and entering this (without the quotes) as your 
> search term:
> 
> "site:lists.gnucash.org <http://lists.gnucash.org/> credit card points? or 
> something similar.
> 
> You?ll see links to various threads here on the mailing list discussing the 
> subject.
> 
> Regards,
> Adrien
> 
> > On Feb 5, 2018, at 2:40 PM, AC <gnuc...@acarver.net 
> > <mailto:gnuc...@acarver.net>> wrote:
> >
> > I've decided to start tracking my points on my cards because the monthly
> > statements do a poor job of  showing me the activity.  For this
> > application, is it better to set up the point tracking account as a
> > stock-type account or a currency?  The value when redeemed fluctuates
> > but I will always know how many points were redeemed (an integer number)
> > and the total dollar value that is being converted (e.g. I will know I
> > spent 1830 points on a purchase that would have totaled $23.95 today but
> > it may not be that same total tomorrow).
> >
> > The only thing I don't want to have happen is for the system to see this
> > new tracking as some kind of value adjacent to my actual stock accounts
> > to include in reports.  For convenience it should live within the same
> > file but behave as an independent entity.
> > _______________________________________________
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> > <https://wiki.gnucash.org/wiki/Mailing_Lists> for more information.
> > -----
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> 
> 
> ------------------------------
> 
> Message: 3
> Date: Tue, 6 Feb 2018 01:08:15 +0000 (UTC)
> From: Fran_3 <mailbox0...@yahoo.com <mailto:mailbox0...@yahoo.com>>
> To: gnucash-user <gnucash-user@gnucash.org 
> <mailto:gnucash-user@gnucash.org>>,  Adrien Monteleone
>         <adrien.montele...@gmail.com <mailto:adrien.montele...@gmail.com>>
> Subject: How to pay 2-bills to 1-vendor with 1-check?
> Message-ID: <285662723.4201597.1517879296...@mail.yahoo.com 
> <mailto:285662723.4201597.1517879296...@mail.yahoo.com>>
> Content-Type: text/plain; charset="utf-8"
> 
>  We get billed by one vendor weekly but pay every two weeks.We started 
> entering each weeks bill into AP individuallyNow we want to pay two of those 
> bills with one check.I assume this is a split transactionBut trying to do it 
> from the check register I am unable to associate each split to a its 
> associated bill...
> The normal sequence to me (not an accountant :-) for an individual bill would 
> be... post the bill...
> Expense > Lawn? ? ? ? ? ? AP > pro Lawn Svc------------------------? ? ? 
> ?------------------------? ? ? ? ? ? ?| 100? ? ? ? ? ? ? ? ? ? 100 |? ? ? ? ? 
> ? ?|? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? |
> Pay the bill
> ? ? ? ?Checking? ? ? ? ? ? ?AP > pro Lawn Svc------------------------? ? ? 
> ?------------------------? ? ? 100 |? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ????|? 100? 
> ? ? ? ? ? ?|? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? |
> But the below seems to do this when the bill is paid
> ? ? ? ?Checking? ? ? ? ? ? ?Liabilities > AP------------------------? ? ? 
> ?------------------------? ? ? 100 |? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ????|? 100? 
> ? ? ? ? ? ?|? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? |
> I would have thought in the "Account" column of the register I could get to 
> AP > Lawn but it only let's me get to AP
> How can I associate the each split with a particular bill from the vendor?
> Thanks for any help.
> -------------- next part --------------
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> End of gnucash-user Digest, Vol 179, Issue 16
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