Hello,
I'm struggling in a report. I hav a lot of expense and earning accounts.
In the "Buchungsbericht" is a tab named "Filter".
Lets have for example this accounts:
...farm.redcar.gas
...farm.redcar.repair
...farm.redcar.insurance
...farm.tractor1.gas
...farm.tractor1.repair
Am 04.02.22 um 00:42 schrieb davidcousen...@gmail.com:
Fernando,
...
For the expenses you could create a sub account structure for each type of
expense under a subaccount for each vehicle or for each type of expense have a
sub-account for each vehicle. I personally
would favour the former as
> I've read that using other softwares one can benefit from "category" to
better filter the information you want and create reports
One of the workarounds previously discussed is to add a tag [ie category]
to the split notes, it's just under the description in the account
register. A transaction
3. Only the transaction report has the ability to convert transaction
amounts into target currency using price at transaction date. Other reports
will aggregate the amounts in original currency then convert using price at
report date.
On Sat, 5 Feb 2022, 8:36 pm Fiable.biz via gnucash-user, <
In principle, GnuCash has the basic facility for setting this up in the form of
the key-value pair structure as far as the transaction data structure goes. With
this you could add tags/classes/categories to the transaction data structure
fairly simply. With a key "Tag" or similar and whatever
Is there a way to configure GnuCash to enter customer pre-payments a “Customer
Deposits” liability account under the “Liabilities” account and have the
pre-payment appear in a customer report?
Currently, when you enter a customer payment as a pre-payment it appears as a
negative amount in the
> How many "classes" can be assigned to the same account? In
other words, can an account be a member of many different "classes"? If
that is not possible, if only one, then it should be obvious why an
accountant would find pretty useless.
Rest assured, classes have nothing directly to do with
Martin,
The Starting balance is the net sum of all reconciled (marked with 'y' in the
reconciliation column) and credit entries for the account you are reconciling.
Identify whether the indicated starting balance is under or over what you expect
it to be from your external statement. This will
Martin, as. David pointed out, it counts every reconciled transaction,
including future transactions. Perhaps there is a future reconcile d
transaction.
On Sat, Feb 5, 2022, 11:53 AM D via gnucash-user
wrote:
> The opening balance tallies every transaction that was previously
>
The opening balance tallies every transaction that was previously reconciled,
regardless of date. The Guide notes that the starting balance is less important
than the closing balance. If the closing balance is correct, proceed with your
reconciliation and finish when the difference is zero.
Hi,
I'm still relatively new to GnuCash, so I may be misunderstanding something.
I have an account for which I have entered several years of transactions
(not as they happening, as an exercise to look at my expenses for the last
three years.)
All of the transaction amounts on the account are
The wonderful thing about gnucash is that it is open source. The sad thing
is that it is run 100% by volunteers. If there is something that bothers
you, you should volunteer to fix it! Patches are always welcome.
Thanks!
-derek
Sent using my mobile device. Please excuse any typos.
On
Hello.
I'm very grateful to GnuCash developers. Nevertheless, it seems to me that they
are not very interested in international standards, possibly because many of
them are Americans, and Americans are not fond of international standards. I
use GnuCash 4.9 on Fedora.
1) Former bug 622778 was
Resolved!
In the Chart of Accounts given to me, Expenses had been assigned the
account type «Liability».
When it was changed to «Expense», the problem was gone.
Al Maloney
Velox Versutus Vigilans
On Thu, 3 Feb 2022 at 17:21, Al Maloney wrote:
> Using version 4.9-1 on macOS 10.14.6 or 12.2
>
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