Norm,
You simply combine the four lines when entering the transaction from whatever
register is appropriate. i.e. after
entering the first two lines instaed of typing a return tab until a new line
appears, select the account and enter the
value in the appropriate column and then tab to a fourth
On 19 June 2019 at 8:09, Colin Law said:
> It really is better if you subscribe to individual emails rather than the
> digest, at least while you have ongoing discussions here. Then you can
> just use Reply All which is much easier.
Or get the digest in MIME-Digest format, as supported by all
Sorry, forgot one more option:
Sorting > Primary Key > Date
Now you’ll get subtotals, by month, of both reconciled and unreconciled, a
total for each month, and then a final grand total.
This would work best with only one account selected, but you could use a
multi-column report to present
While I certainly get the logic of the ‘flow’, that is at the expense of twice
the work as you noted.
I have a suggestion that might save you a large amount of time.
For the register in question (a consolidated real account, not a divided
virtual one as you’ll need everything lumped together
In line with my other recommendations for extra CoA columns and filtering your
register view, for a Transaction Report like what you’ve shown below try these
options:
Display > Reconciled Date (checked)
Sorting > Secondary Key > Reconciled Status
Sorting > Secondary Subtotal (checked)
This
On 6/19/19 9:58 AM, Maf. King wrote:
On Wednesday, 19 June 2019 17:38:46 BST ToddAndMargo via gnucash-user wrote:
On 6/19/19 12:44 AM, Maf. King wrote:
On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user
wrote:
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit
On Wednesday, 19 June 2019 17:38:46 BST ToddAndMargo via gnucash-user wrote:
> On 6/19/19 12:44 AM, Maf. King wrote:
> > On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user
wrote:
> >> On 6/19/19 12:19 AM, Colin Law wrote:
> >>> That happens on Credit Card accounts on the
On 6/19/19 12:44 AM, Maf. King wrote:
On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user wrote:
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit Card accounts on the assumption that you might
want to enter a transaction to pay off the credit card. If you don't
On 6/19/19 5:02 AM, Larry Evans wrote:
On 6/18/19 5:58 PM, ToddAndMargo via gnucash-user wrote:
On Jun 18, 2019, at 4:19 AM, ToddAndMargo via gnucash-user
wrote:
Hi All,
On my credit card registries, is it possible to add an extra
date column where I can put Post Date?
Many thanks,
-T
On 6/19/19 11:05 AM, Larry Evans wrote:
> On 6/19/19 10:28 AM, Michael Hendry wrote:
>>> On 19 Jun 2019, at 13:02, Larry Evans wrote:
>>>
>>> You're not the first to request that feature:
>>>
>>> https://lists.gnucash.org/pipermail/gnucash-user/2015-August/061582.html
>>>
>>> I'd also like such
On 6/19/19 12:21 AM, ToddAndMargo via gnucash-user wrote:
> Follow up:
>
> Good Lord you guys are patient and gracious. I can
> be thick as a stone at times.
>
> I am now using the feature with confidence. Thank
> you!
>
> -T
Yahoo!! <>
--
Stephen M Butler, PMP, PSM
On 6/19/19 10:28 AM, Michael Hendry wrote:
>> On 19 Jun 2019, at 13:02, Larry Evans wrote:
>>
>> You're not the first to request that feature:
>>
>> https://lists.gnucash.org/pipermail/gnucash-user/2015-August/061582.html
>>
>> I'd also like such a feature. As things are now, I create 2
> On 19 Jun 2019, at 13:02, Larry Evans wrote:
>
> You're not the first to request that feature:
>
> https://lists.gnucash.org/pipermail/gnucash-user/2015-August/061582.html
>
> I'd also like such a feature. As things are now, I create 2 subaccounts
> for a bank account, one subaccount
On 6/18/19 5:58 PM, ToddAndMargo via gnucash-user wrote:
>>> On Jun 18, 2019, at 4:19 AM, ToddAndMargo via gnucash-user
> wrote:
>>>
>>> Hi All,
>>>
>>> On my credit card registries, is it possible to add an extra
>>> date column where I can put Post Date?
>>>
>>>
>>> Many thanks,
>>> -T
>
> On
On Wednesday, 19 June 2019 11:15:35 BST Adrien Monteleone wrote:
> I forgot to mention that *if* you are not concerned with who the balances
> forward are owed by/to, then you can carefully enter manual balance forward
> transactions between AR/AP and Equity:Opening Balances.
>
> Generally, you
I forgot to mention that *if* you are not concerned with who the balances
forward are owed by/to, then you can carefully enter manual balance forward
transactions between AR/AP and Equity:Opening Balances.
Generally, you don’t want to make manual entries to these AR/AP accounts, but
if you are
Patricia,
Unfortunately, there is no easy method for those.
1. Your choices are to enter the outstanding history for each, which can be
done manually, each invoice/bill at a time, or by importing a CSV.
2. Creating a starting bill/invoice for each containing the respective balance
forward
Hello, My name is Patricia. I have been doing a small business’ bookkeeping
manually. I have been able to set up the general ledger accounts and bring the
balances forward, however, I cannot figure out how to do that with the
customer’s balance forward, nor the vendor balances forward as well
Hi,
When you say you do a test run of v2.6.1, and afterwards v3.5 again, does that
mean you have both of them installed simultaneously on your system ?
I see a few potential issues in the information you have provided so far:
1. "The procedure entry point 'inflateValidate' could not be found in
On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user wrote:
> On 6/19/19 12:19 AM, Colin Law wrote:
> > That happens on Credit Card accounts on the assumption that you might
> > want to enter a transaction to pay off the credit card. If you don't
> > want to do that just click
On Wednesday, 19 June 2019 08:21:08 BST ToddAndMargo via gnucash-user wrote:
> Follow up:
>
> Good Lord you guys are patient and gracious. I can
> be thick as a stone at times.
>
> I am now using the feature with confidence. Thank
> you!
>
> -T
Glad you had the patience too! it can be hard
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit Card accounts on the assumption that you might
want to enter a transaction to pay off the credit card. If you don't
want to do that just click Cancel.
Colin
Interesting! That explains it. Thank you!
Follow up:
Good Lord you guys are patient and gracious. I can
be thick as a stone at times.
I am now using the feature with confidence. Thank
you!
-T
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That happens on Credit Card accounts on the assumption that you might
want to enter a transaction to pay off the credit card. If you don't
want to do that just click Cancel.
Colin
On Wed, 19 Jun 2019 at 07:36, ToddAndMargo via gnucash-user
wrote:
>
>Hi All,
>After a successful
On 6/19/19 12:16 AM, Colin Law wrote:
On Wed, 19 Jun 2019 at 00:56, ToddAndMargo via gnucash-user
wrote:
...
So basically, I need t wait for my next statement to come to "c" the
charges that did not make it on the current statement. So reconcile
will always be a month behind.
I think you
On Wed, 19 Jun 2019 at 00:56, ToddAndMargo via gnucash-user
wrote:
> ...
> So basically, I need t wait for my next statement to come to "c" the
> charges that did not make it on the current statement. So reconcile
> will always be a month behind.
I think you may be misunderstanding what the
It really is better if you subscribe to individual emails rather than
the digest, at least while you have ongoing discussions here. Then
you can just use Reply All which is much easier.
Colin
On Wed, 19 Jun 2019 at 02:46, Bruce Irving via gnucash-user
wrote:
>
> "Please trim your replies when
Norman
If I understand you correctly, the rent is an expense for the associated
body but income for the Master body. Presumably each of these bodies has
their own Assets and bank accounts. If there is only a single bank account
for the master and associate bodies you could still create
Hi All,
After a successful Reconcile, Finish, I sometimes get
the following pop up:
I changed the number to zero before pasting.
What is this all about? Why would it want to transfer
funds?
I press cancel.
Many thanks,
-T
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