Please ignore this request for help. I found the editor, or rather the
text at the end of the string of the formula, and edited my escrow
payment to the correct amount.
Please close this thread.
On 7/21/22 15:15, [email protected] wrote:
I am setting up a new file, my first in GnuCash. I have a decent
understanding of how these programs work and I'm figuring out the ins
and outs of GnuCash fine so far.
I've used the assistant to create the scheduled transaction, proper P
& I for the month I'm starting the file. I can make the transfer to
escrow split show up, with the amount I entered into the assistant
131.20. When the transaction is complete, it shows up in the register
as 131.00. I found the editor and when I change that line to 131.20 I
get the message that assistant can't auto (balance or reconcile?) but
I click through. I then ignore all the transactions from loan
origination to the present month and the transaction entered isn't
correct. When I restart GC, the transaction is entered with the $0.20
going into the unbalanced account.
Advice please?
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
