This message from 2014 covers the same problem:
https://lists.gnucash.org/pipermail/gnucash-user/2014-February/052767.html
Original Message
From: Doug
Sent: Sat Jan 30 17:19:33 EST 2021
To: gnucash-user@gnucash.org
Subject: Re: [GNC] find and replace
Just a quick idea:
Just a quick idea:
Perhaps you can do a sort on the known string of memo text. Next, as you edit &
change categories, also edit the text (perhaps add a star or something in the
middle) The search should drop that item then
You can also look in the unassigned category. As you change fields
Hi Gord
You could also try exporting all the transactions from GnuCash to CSV,
correcting the CSV file, and importing to a new GnuCash database.
I did a similar exercise recently to split an enterprise into two - a
38,000 line CSV file imported without any problems (once I remembered to
Hi,
On Sat, January 30, 2021 2:13 pm, gnu Gord wrote:
> Is it possible to find a specific split transaction based on the memo
> field
> and assign the account to transfer for that split item?
No, there is no way to en-masse manipulate multiple transactions. The
ONLY en-masse thing you can do is
That works. I had thought of an account report - for which Accounts Receivable
is special, and so it doesn’t work, but the transaction report works fine.
Thanks.
> On Jan 30, 2021, at 11:14 AM, Derek Atkins wrote:
>
> How about a transaction report of your A/R account?
> Filter by dates;
Is it possible to find a specific split transaction based on the memo field
and assign the account to transfer for that split item?
Let me explain. I'm new to GnuCash and have just imported my Quicken data
QIF file but it appears that some transactions within splits have no
transfer account
How about a transaction report of your A/R account?
Filter by dates; Sort by amount?
That will give you the invoice numbers -- then you can open and print
those invoices.
-derek
On Sat, January 30, 2021 10:50 am, R. Victor Klassen wrote:
> Our taxing authority is doing something more than a
Our taxing authority is doing something more than a rubber stamp and less than
a full audit of our HST (a.k.a VAT) for the last year. Among other things they
are requesting our 10 largest invoices to different customers.
Most of what we sell is zero-rated, meaning that there is no tax (food).
In the template transaction tab, I’ve found that I have to put the cursor
on a blank line (i.e. save the template transaction) before saving the
overall scheduled transaction.
Robin
On Sat, Jan 30, 2021 at 1:15 AM randix wrote:
> So I'm running Windows 10 Pro, GnuCash Version: 4.4
> Build ID:
