Michael:
On 2021-05-31 14:36, Michael or Penny Novack wrote:
I suspect you were not seeing the behavior you thought you were seeing.…
I see the same behaviour as David, in GnuCash 4.2. I just created a
credit card transaction, and intentionally left the other Account field
blank. GnuCash
DaveC49,
Your information is interesting, but it does not restore the behavior that
previous releases already had, and the current release lost, as David T
pointed out. I think he is saying that in his opinion, it wasn't broke,
didn't need fixing.
On Mon, May 31, 2021 at 10:24 PM DaveC49
David,
I'm not sure why the behaviour has changed, but from a programming
prospective, it is much simpler to create the imbalance accounts at the top
level. There is no need to search for a location which may be different in
every user's CoA. One reason perhaps for keeping it at the top level is
On 5/31/21 9:08 PM, Alan Hopkins wrote:
Hello Howard
I agree with both Michaels - you need to understand the difference between
accounting records & reports prepared on an accruals basis vs a cash basis. You
should do some reading on basic accounting.
GNUCash used for business uses the accrual
Hello Howard
I agree with both Michaels - you need to understand the difference
between accounting records & reports prepared on an accruals basis vs a
cash basis. You should do some reading on basic accounting.
GNUCash used for business uses the accrual basis - (invoices are
Michael,
I'm not sure what behavior you think I am seeing? I do think you're missing my
point, which is that prior to 4.5, automatically-generated entries for
Imbalance-USD would be placed in my existing Imbalance-USD account, which is
located under Special Accounts. That is, "Special
On 5/31/2021 1:08 PM, David T. via gnucash-user wrote:
Please re-read my email. In it you will see that I am NOT/NOT asking
about how to handle entries that are automatically added to
Imbalance-USD. I am fully aware of Gnucash behaviors in regard to the
creation of entries into
@Derek:
Please re-read my email. In it you will see that I am NOT/NOT asking
about how to handle entries that are automatically added to
Imbalance-USD. I am fully aware of Gnucash behaviors in regard to the
creation of entries into Imbalance-USD, and I have a long-established
workflow in
On 5/31/21 10:42 AM, Michael Hendry wrote:
On 31 May 2021, at 15:10, Howard M. Fried wrote:
I have several invoices that were issued in 2020 but paid in 2021. These funds are
not included in a P report for 2021, apparently because the report is based
on date of invoice issue, or have I
The Imbalance-xxx account will reappear the next time an error is made in
balancing a transaction, or if a transaction is intentionally left out of
balance to be fixed later, so it is useless to delete the account.
I agree with David T that new entries should go to the existing account,
even if it
The existence of an Imbalance account means you have an error in a
transaction. So you should fix it and empty it..
-derek
Sent using my mobile device. Please excuse any typos.
On May 31, 2021 10:34:48 AM "D. via gnucash-user"
wrote:
Hello,
I have noticed a new behavior in regards to the
> On 31 May 2021, at 15:10, Howard M. Fried wrote:
>
> I have several invoices that were issued in 2020 but paid in 2021. These
> funds are not included in a P report for 2021, apparently because the
> report is based on date of invoice issue, or have I missed something.
>
> Is it possible to
On 5/31/2021 10:10 AM, Howard M. Fried wrote:
I have several invoices that were issued in 2020 but paid in 2021.
These funds are not included in a P report for 2021, apparently
because the report is based on date of invoice issue, or have I missed
something.
Is it possible to get the 2020
Hello,
I have noticed a new behavior in regards to the automatic creation of entries
to Imbalance-XXX (in my case, Imbalance-USD).
When I first started using Gnucash, I found the creation of a top level
imbalance account to be additional unwanted clutter to my Chart of Accounts. I
found, by
I have several invoices that were issued in 2020 but paid in 2021.
These funds are not included in a P report for 2021, apparently
because the report is based on date of invoice issue, or have I missed
something.
Is it possible to get the 2020 Sales that were paid in 2021 into the
report for
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