Hi Mark,

You're my hero.  I guess I'm still a newbie here.  The idea of using a variable in the template transaction never occurred to me.  I wasn't even aware of the possibility of doing that.  In looking thru the GnuCash manual for tips about scheduling , I never saw any mention there about variables at all.  (But feel free to point me to the documentation if I missed it.)

Anyway, by plugging in a variable name in my template transactions, that pretty much takes care of my laziness.  Essentially, I just create those 8 scheduled transactions once -- with a variable name for each amount.  And then I never have to edit those schedules again.  I just plug in the correct amount whenever each transaction comes due and gets created.  Easy!  That's what I was looking for.

Thanks for your help,
Tom


On 06/02/2026 12:50 PM, Mark Bourne wrote:
I don't know if it would ease the burden of editing the transactions, but you can use variables in the template transactions and the "Since Last Run" dialog will then prompt for the value(s) each time the transaction is due.  Where you would normally fill in debit/credit amounts in the template transaction, instead enter a word such as "estimate".  Use the same word in both splits, and it'll prompt for the value for "estimate" each time the transaction is due and use the value you enter for the transaction.

That would avoid needing to go into each template transaction to edit the amounts, at the expense of needing to manually enter the amount each time.

Another workaround would be to schedule the transaction for every month, and just select to skip entering the transaction in the "Since Last Run" dialog when it comes up in the months you don't need it.

Neither of those options is perfect, more a matter of working out what's least inconvenient ;)

Mark.


Tom Route36 wrote:
Hi Liz,

I know what you're saying as far as GnuCash handling things "under the hood" once the transactions are setup.  The reason it's a bit annoying (at least once a year) is that I usually need to adjust the estimated payments each year.  So it would be easier to only have to adjust 2 scheduled transactions, rather than having to edit and update 8 of them individually every year.

As I said, it's really minor.  But if anyone had come up with an easy way to handle these kinds of irregular schedules it would be useful to know about it.  Editing 2 each year is better than editing 8.  (Hey, I'll admit I'm lazy.)

Tom


On 06/01/2026 10:00 PM, Liz wrote:
On Mon, 1 Jun 2026 20:51:01 -0600
Tom Route36<[email protected]> wrote:

I know this isn't a big issue.  But I'm just wondering if it's
possible to combine those 8 scheduled transactions into just 2.  Any
advice would be appreciated.
I don't know of any way to do that.
I would also note that once they are all scheduled it doesn't really
matter how they appear in the editor for scheduled transactions, as
Gnucash handles the rest under the hood.

I have had 12 monthly tax payments listed, 4 occurring regularly at
quarterly intervals with one set of splits, and the other 8 on the
fill in months with a second set of splits.

I made separate entries for the second group as the only way I found to
manage this in Gnucash.
It was then of no concern until I needed to cancel eight separate
entries.

Liz
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