If gnucash-cli --quotes can write to the book, then try that with the
Windows Task Scheduler.
Regards,
Adrien
On 6/18/24 1:21 PM, David G. Pickett via gnucash-user wrote:
Only issue now is the price database window hiding itself.
Some way to easily schedule price updates would be nice.
One design.
They even all use the GTK toolkit for drawing the UI. (though not always
the same version across all platforms)
As for the web server idea, see the RoadMap on the Wiki. GnuCash is not
at present following the MVC paradigm or even an 'proper' database
application. Work is being
Good to know, thanks for reporting back on the resolution.
Regards,
Adrien
On 6/14/24 8:37 PM, j a wrote:
Hi, Adrien,
This is to confirm that the issue has been resolved. It was due to a
misconfiguration on my Gentoo Linux system. I inadvertently compiled some
packages with flags that caused
Correct. Neither has an ID.
Regards,
Adrien
On 6/12/24 8:50 AM, Stan Brown (using GC 4.14) wrote:
Thanks, Adrien. I'll enter the request for enhancement and mention both
General Journal and the Accounts tab, which I'll bet is also not
separately ID'd.
Bruce,
Try this:
Set the Journal to show all transactions in Preferences.
Set a filter while viewing the Journal to the period in question.
Run an Account Report.
You can do the same with individual accounts.
The Transaction Report is also very powerful and can be customized quite
a bit. I
Indeed. I guess I never encountered it because I only use tabs and don't
open reports or registers in separate windows. (*not* using separate
windows will avoid this issue)
Regards,
Adrien
On 6/12/24 3:17 AM, Geert Janssens wrote:
You can close it as follows:
- Start gnucash
- open a report
Anytime you have an issue with something not working properly, please
also include your Operating System. (and version)
I can confirm that the right-click also works fine on 5.6 using MacOS
12.7.5 Monterey.
I seem to recall some context menu issues (what you get when you
right-click) way
I fired up the inspector and poked around. Unfortunately, I didn't see
any way to target just that tab for styling. It would need an ID
(optimum) or class to write a CSS rule.
So the only avenue left is to file an RFE on the bug tracker and ask to
add the ability to set the tab color for the
GnuCash opens whatever tabs were open when you shut down. Why the
Accounts tab doesn't come back up for some folks, I have no idea, as I
don't know of a way to close it. (it is always visible for me)
But you can certainly bring it back up via the View menu as you have
discovered.
Regards,
Not in the UI, but perhaps with a CSS file. You'll want to fire up
GnuCash with the GTKInspector to find out how to target that one tab, if
it is even possible.
Regards,
Adrien
On 6/10/24 8:34 PM, Stan Brown (using GC 4.14) wrote:
I set the color on a couple of accounts, and then went to
Tabs don't change color on their own. You have to do that intentionally
by editing an account and setting a color. This has nothing to do with
filters.
Make sure that Preferences > Register Defaults > Number of transactions
is set to ZERO to show all transactions.
While you mentioned the
Paul,
To further a bit on David's advice, see the Wiki about File Locations.
Note the locations of GnuCash files for your particular OS.
Then copy over the appropriate (or all) files between the two machines.
Note, if you make any preference or settings changes, then you'll have
to re-sync
In any register, if a filter is applied, the right end of the Status Bar
(top or bottom of the tab, depending on a preference) will say
'Filtered' to alert you of that fact.
If that is visible, then simple click View > Filter by..., and clear or
update the filter to match the other computer.
You don't need to roll back a reconciliation that is now out of whack.
If need be, un-reconcile that transaction split, then re-reconcile.
Regards,
Adrien
On 5/29/24 8:33 AM, Peter Cuthbert via gnucash-user wrote:
So final thought for the GNUCash programmers. Please consider a 'roll
back'
GnuCash is supposed to warn you when editing a reconciled transaction
that would change the flag.
If not, perhaps you turned that message off.
Check Actions > Reset Warnings and look for something like "change
contents of reconciled split". If it is there, select it and Apply to
reset the
And I learn something new everyday. Thanks David!
Regards,
Adrien
On 5/28/24 9:17 AM, David Carlson wrote:
A tidbit of information that you may find helpful: If you hover the mouse
over the "y" character in the reconcile box in an account split line, the
date of the reconciliation for that
If the Memo field is your only criteria, then just use the Transaction
Report and use the Filter tab for your Memo text.
Note, you'll need to decide which account you are summing on the report
though. (likely the same issue with the Account Report) In the case of
multiple expense accounts for
Both Michael & user 'flywire' have offered the 'how to do that' answer.
Michael's answer involves out-of-the box reports that are further
manipulated outside of GnuCash to achieve the desired end result, using
the standard method of entering transactions. (this is quite normal for
anything
This is a perfect example of why this list is not the place for
accounting advice.
We can't answer, "What should I do?"
You have to know that first, then ask, "How do I accomplish this using
GnuCash?"
In many cases, the answer is, "The same way you'd do so with Pen &
Paper." (sans the
Daniel,
The Budget module needs lots of testing.
Some changes were made (not sure at what release) to sort out issues
with negative signs and the book preference for 'reverse balanced accounts.'
I used to use this module quite a bit, but about that time, I fell
behind and haven't gotten
There is a budget module.
Otherwise, you can use scheduled transactions, or just enter
transactions in advance and run relevant reports. As the real-world
transactions happen, edit those already entered to reflect any differences.
If you want to preserve the prediction vs. actual, you might
PDFs that are images are almost always scans of physical paper without
an OCR step. Though, I'm sure some 'printers' take the image route
rather than create a proper PDF. (Portable Document Format)
Regards,
Adrien
On 5/20/24 7:43 PM, David G. Pickett via gnucash-user wrote:
PDF pitfall: some
Does this answer your
question?:https://askubuntu.com/questions/1263902/how-to-quickly-modify-cups-pdf-printer-output-folder-setting
If not, you can set bookmarks to other locations in that file dialog.
While this won't change the default, it would just be one extra click on
the bookmarked
Any reason not to use CTRL+A?
Regards,
Adrien
On 5/19/24 9:08 PM, Joseph Keithley wrote:
If the whole left-click hold copy and drag doesn't work well, there is an
alternate method. When you move the mouse cursor to the top left of the
tab, move the cursor slowly to the right until the mouse
Bruce, et al,
Coding can be fun in many cases, but you seem to find solace in the
mindbogglingly headache-inducing game of whack-a-mole, to everyone
else's benefit!
Thank you for the insane amount of effort you put forth on this project.
I have yet to use (or profit) from all of it, but
I am no accountant, but that doesn't sound quite correct.
If you put the Cash Discounts account under Expenses, then that would be
a contra-account as it reduces the price of your expenses you pay the
wholesaler. So that credit is correct, but I don't see that there should
be a debit to your
The Transaction Report has a Filter option that takes simple text as
well as a Regular Expression.
Regards,
Adrien
On 5/14/24 2:24 AM, Patrick Skelton wrote:
I realise what I am really wanting here is a custom report but I need it to
contain only records containing a certain string and I
Please remember to hit reply-all or reply-list so others can participate
and benefit from the discussion.
-
While you can't delete an Invoice/Bill, you can reuse them.
When I end up in such a situation, I change the document ID to "Use
Next" so I can find it easily, and then simply edit
Please read over my original reply again. I gave you the transaction
templates that illustrate what you are looking for.
Step 1 is recording the accrued expense. This should be dated when the
expense was incurred. (when service rendered)
Step 2 is entering the Vendor Bill which accomplishes
That's only if you do everything manually as you describe.
You could also use the Business Features to enter the Accountant's
Invoice (Bill) to you, and then enter a payment to clear it.
The line item(s) of that Bill, would connect to your Accrued Expenses
account, though admittedly, not
A confirmation dialog that the Check & Repair was completed (maybe even
with or without incident or a summary) would be nice to have, but I know
the devs already have a full plate.
Perhaps file an RFE (Request For Enhancement) in the bug tracker if that
one doesn't already exist.
Regards,
As far as I am aware, there is no means within GnuCash to export/import
Business Features setup data such as Customers, Vendors, Employees, or
Tax Tables.
You can import Invoices/Bills from a CSV, (such as data generated by
another app) but you can't export them. (outside of running relevant
This is essentially a basic accounting question, not so much 'how to do
this in GnuCash.'
The exact accounts used are up to you, but generically between an
accounts such as:
Dr. Expenses:Professional Services
Cr. Liabilities:Accrued Expenses
When the invoice is received, draw down the
I think there were issues too with reports on Linux with NVIDIA graphics
though there is a workaround and if I'm not mistaken, now also a fix.
Regards,
Adrien
On 5/12/24 6:03 PM, Paul Kroitor wrote:
You're on a Linux platform so it won't directly matter, but be aware that
the Windows 5.5
Correct. The Check & Repair should run silently automatically upon first
opening your file with 5.5, but it doesn't hurt to do it intentionally.
The biggest change I recall between 4 & 5 is the new type-ahead search
method for the Description field. I personally prefer the change, but
some
You're welcome.
Though, I don't think those AppImage builds are from the GnuCash
development team. Caution is advised.
Regards,
Adrien
On 5/9/24 5:59 AM, v@scottsonline.org.uk wrote:
On 09/05/2024 01:16, Adrien Monteleone wrote:
Any opposition to using flatpak? You wouldn't have
Any opposition to using flatpak? You wouldn't have to wait.
Regards,
Adrien
On 5/8/24 3:18 AM, v@scottsonline.org.uk wrote:
That could explain things. Unfortunately, I can't (readily) install 4.13
on mint - even the latest mint 21.3 has libraries too old for the deb's
off the website. But
Hmm.. it has been many moons since I made the move from 3.x to 4.x, so I
don't see an obvious preference either. But perhaps toggle the:
Preferences > Register > Actions > Auto-raise lists
checkbox and see if that helps.
If not, note as I mentioned, you should still be able to type through
4.x introduced a better 'type ahead search' in that field if I'm not
mistaken, which could be why you see a discrepancy between 3.8 & 4.8.
You can still use the old method either directly by typing the beginning
of the full account path with separators like before to speed things up,
or just
Thanks Stan,
I've bookmarked for future reference.
Regards,
Adrien
On 5/3/24 9:50 PM, Stan Brown (using GC 4.14) wrote:
https://github.com/dawansv/gnucash-custom-reports?tab=readme-ov-file#tag-prefix
___
gnucash-user mailing list
There is another, simpler, option, such as:
Sales
and that's it.
If you're using the Business Features and will be creating Invoices for
your sales, then the invoice line items will contain the individual
product sales data. (you also might have separate sub-accounts under
Assets:Inventory
What version of GnuCash and what OS?
I just created a PDF output via the 'Print to File' option in landscape
just fine using GnuCash v5.5 on MacOS Monterey v12.7.4.
Regards,
Adrien
On 4/30/24 8:02 AM, Tom Balazs wrote:
Right now I'm struggling with the Income and Expense Line Chart. I want
John,
I have Homebrew installed.
I'm not familiar with @INC, but happy to learn.
I just ran gnc-fq-update without issues.
I still have the output from that update if you need it, or if you need
output from any other commands, just let me know.
I'm still on GnuCash 5.5, my Perl is 5.30 and
What do you find about dropping to an earlier release, not
'straightforward'? It is a simple matter of removing the current
release, and installing the older one. (I believe on Windows systems,
you can safely just install the older release as the installer will do
the in-place replacement for
So far, nothing like that has come across the wire to me.
Regards,
Adrien
On 4/14/24 9:57 PM, Michael DeBusk wrote:
I've gotten two or three obviously-malicious e-mails pretending to be
from this mailing list. The From: line lists the sender as "Gnucash
User" but the address is not this one. I
Business > Customer > Find Invoice
Set criteria to:
Is Posted?, unchecked
You can of course add other criteria to refine the search.
Regards,
Adrien
On 4/13/24 10:07 PM, tburmas wrote:
I often have invoices that are open (in progress) that are not
ready to post. Is there a way to see
The distro does not matter. (with perhaps some caveats concerning
dependencies)
While you technically can jump from 2.6.21 to 5.6 (current version),
that isn't officially supported, nor recommended.
See the Wiki FAQ about upgrading procedures from one major version to
another. (In this
Mac comes with screensharing built in. No need for a separate app. Some
linux distributions also include VNC apps by default, or they can easily
be installed.
Regards,
Adrien
On 4/9/24 3:23 PM, G R Hewitt wrote:
Also Teamviewer runs on a MAC too.
You 'paid' when you 'tendered' the payment. (tender isn't just an offer
of payment, but includes acceptance/receipt, which has happened in this
case. It does not include cashing/depositing or otherwise processing a
negotiable instrument that was tendered as payment.)
How you handle the
While there are other considerations, such as cash versus accrual and
following the Recognition Principle, I see this as more of a general
case of Your Books vs. the Bank's Books.
You keep Your Books.
The Bank keeps theirs.
You then reconcile the two. (which does *not* involve changing
An announcement posted on 4/2 came through for me.
And while you can get to it here:
https://lists.gnucash.org/mailman/listinfo/gnucash-devel
The archive link returns a Not Found.
Regards,
Adrien
On 4/7/24 8:50 PM, Michael or Penny Novack wrote:
I have received nothing from that list since
The name of the class for #2 is just:
.register-primary
Though I don't know if you can add padding to it or not. (which is where
the GTK Inspector comes in handy)
Regards,
Adrien
On 4/1/24 2:31 PM, J R via gnucash-user wrote:
I read all the wiki many times plus other sources
1. This
See this wiki page:
https://wiki.gnucash.org/wiki/GTK3
I'm not sure how to run the inspector on Windows. Perhaps some other
users here can help. There are plenty of threads on CSS in the list
archives. Maybe one of them describes the Windows process.
Without it, you're just shooting in the
Are you using the GTK Inspector? It provides a sandbox to play with
rules to see their effect and then you can put them in your CSS file.
Keep in mind, not every element in the UI is exposed or even addressable
for styling.
Regards,
Adrien
On 4/1/24 6:34 AM, J R via gnucash-user wrote:
I
That only works if the account is visible and not in a collapsed part of
the tree.
Regards,
Adrien
On 3/30/24 12:03 PM, Stan Brown (using GC 4.14) wrote:
While in the Accounts pane you don't need to "use" anything. Just start
typing a part of the name you're looking for. (It doesn't need to
See the wiki about crashes and bug reports. Take a look there as well
about getting a Tracefile, then file a bug with the crash report and
tracefile as attachments. (The Tracefile may or may not contain relevant
info)
You don't mention your OS by the way.
Regards,
Adrien
On 3/30/24 10:56
GnuCash 5.6 should be out tomorrow with F::Q 1.59.
Regards,
Adrien
On 3/29/24 10:32 AM, David G. Pickett via gnucash-user wrote:
Yes, but as I went to flatpak to get a later release, it is discouraging that
it fails to get updated for newer releases of Finance Quote and for all I can
tell,
David,
I could be mistaken, but I thought that the 'All' function negated the
need to be viewing the CoA when running it, and that the non-All
function operates as you describe. (context aware)
Good tip about the task manager. Sometimes the process is so fast, you
aren't sure if it
Anytime you have a problem, please report the GnuCash version and
Operating System you are using.
As for the issue at hand, my first guess is a hidden window has input
control, but your OS allows you to scroll other 'background' windows. (I
know MacOS and some Linux distributions can do this,
In addition to the advice given by the other replies, it is advised to
run Actions > Check & Repair > Check & Repair All when first opening a
file after an upgrade between major releases.
These checks and repairs are supposed to run automatically, but that
doesn't always go smoothly or
David,
What makes your messages that contain quoted material difficult to read
is your e-mail client doesn't indicate they are quoted, so it all
appears as your new message. There is also some wacky formatting going
on. That isn't the mailing list software, that is your client as the
Are you 'TAB'ing through the transaction or attempting to 'ENTER'
through the transaction?
ENTER *commits* the transaction and could possibly generate the
warning/dialog you mention.
TAB is the documented method for moving from one field to the next
without committing the full transaction,
Here's the bug link: https://bugs.gnucash.org/show_bug.cgi?id=799248
Your attachment seems to be a printed version of the report, rather than
an HTML 'export'. (Use the Export button on the toolbar, don't try to
'print to file')
I'm spinning up a VM with 4.8 to confirm. As of 5.5 at least,
I'm not sure if it is still entirely open source, but it started that
way. I think they've added on features that are closed. (some may simply
be built with Odoo itself) The base package is still available as far as
I'm aware, and it is pretty powerful, but likely overkill for most small
Account Name sharing a class that makes it
non-obvious what to change.
Regards,
Adrien
On 3/11/24 5:30 AM, Chris Green wrote:
On Fri, Mar 08, 2024 at 12:01:01PM -0600, Adrien Monteleone wrote:
Chris,
Once again, look into Edit > Stylesheets.
For the record, I'm using defaults, and the
You can take that same report and copy/paste into a spreadsheet, then
set up a MAX() function in another cell to look at whatever column.
(Balance, I would presume in this case)
Some spreadsheet apps have a configurable 'stats' bar at the bottom that
can show preset analysis, such as MIN,
You can certainly set that as a style in Calc.
Regards,
Adrien
On 3/9/24 9:01 PM, Robert Heller wrote:
I think the OP's issue is the fact that Calc does not preserve the red
coloring of the negative numbers. The red coloring of the negative numbers is
something *GnuCash* is doing as a "good
I'm not certain what you are describing, but I'll hazard a guess that
you are seeing GnuCash auto-balance the transaction. That is normal.
Every transaction has to be balanced. (Debits *must* equal Credits)
You are free to enter the transaction however you like, as long as that
holds true. If
Neal,
You are welcome.
But please remember to hit 'reply-all' or 'reply-list' rather than just
'reply' so everyone on the list benefits and can participate in this
discussion.
Individual users may not always be able to help fully with any issue or
question, others may have better answers
You can certainly do so. The exact work flow can vary depending on your
precise needs.
I don't often have very long transactions (30 or more items) but it does
happen a few times a year. I frequently have transactions with at least
5 or so 'splits'.
I'd recommend experimenting with either
Why not create a transaction for the appropriate year between tax
expense and tax payable?
Dr. Expenses:FederalTax
Cr. Liabilities:FederalTaxPayable
Then when you actually pay,
Dr. Liabilities:FederalTaxPayable
Cr. Checking (or whatever source account)
That way, the expense shows up for
Liabilities and Accounts Payable are not Equity type accounts so they
don't belong there. They both are of type 'Liability' generally and
belong in that part of the tree, but specifically, the Accounts Payable
account is the special type 'Accounts Payable' in the GnuCash Edit
Account dialog.
1. Export Report
2. Open Calc
3. Open the report file in Calc. Result is the report imported into
cells based on the html table.
or
1. Export Report
2. Open Calc
3. Click 'Sheet' Menu, then 'Insert Sheet from file...' and select the
exported report file. Answer the dialogs, result is same as
Abe, next time, please start a new thread by sending a new message to
the list rather than replying to someone else's.
As for how to get reports into Calc, I usually copy/paste, but you can
also just 'open' the exported report, or you can 'insert sheet from
file' into an existing workbook.
Chris,
Once again, look into Edit > Stylesheets.
For the record, I'm using defaults, and the is 12pt
bold and the lines are 10pt normal weight. The total lines
match the .
Regards,
Adrien
On 3/8/24 3:41 AM, Chris Green wrote:
Maybe I have set something somwhere without knowing it but
But XAU no longer works with Alphavantage at least. GC=F (SI=F for
silver) works fine.
Regards,
Adrien
On 3/7/24 10:50 AM, Kalpesh Patel wrote:
Oh!
XAU symbol is indeed named Gold in Currencies name space which seems
...
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gnucash-user mailing
That is installed by default in Ubuntu for many years now. I would
suspect the same is true of its various flavors.
Regards,
Adrien
On 3/6/24 4:17 AM, Alan Hopkins wrote:
You just need CUPS-PDF installed as a print driver for producing pdf files.
Chris,
LibreOffice uses Draw for PDF editing, not Writer. That doesn't mean the
text isn't text. Everything is essentially in various text boxes. But
having used it quite a bit, I can attest it is way more of a pain for
large edits than either HTML or using Calc. For a small change though,
Yes, those PDFs are indeed reasonably editable. Even LibreOffice can
pull it off.
Otherwise, your answer is to either edit the HTML (which is the native
format of the reports once rendered) or put them in a spreadsheet which
relieves you of the HTML and leaves you with rows and cells that are
You can also select-all and copy/paste into a spreadsheet while viewing
any report.
Regards,
Adrien
On 3/5/24 10:43 AM, Chris Green wrote:
Is there any way to get a report from GnuCash in some sort of editable
format?
I have tried various ways, including printing to file as a PDF but I
The standard export/save of reports is an HTML table.
You can edit that with any decent text editor, and/or open/import it
into a spreadsheet app for further manipulation.
Regards,
Adrien
On 3/5/24 10:43 AM, Chris Green wrote:
Is there any way to get a report from GnuCash in some sort of
On 3/4/24 11:34 PM, Blake Hannaford wrote:
1) At end of year, figure out the total dollar amount of unpaid invoices.
Check the Receivables Aging Report. This should give you the total you want.
2) Create a new Income account "unpaid sales"
3) Debit sales by the unpaid total and credit
You could employ custom 'tags' for each property either in the Notes,
Action, Num, Memo, or Description fields, whatever works best for you.
Then when you run a Transaction Report, you can filter the results that
match your tag.
The only downside to this method, at this time, over setting up
Your example doesn't really need the business features. You can do that
with a single transaction too, and that isn't 'kludging' the memo fields
at all. That is what they are intended to be used for—info relating to
just that particular split. ('Notes' would be info relating to the
transaction
When the income statement is first run, it is including the hidden
account. (but is not supposed to) Toggling the radio button is
apparently 'fixing' this to work as intended.
Therefore since the initial behavior is not as designed, I'd call it a bug.
I just tested this on a Mac and it is
Combined with the other suggestions of an outside log file, using vendor
bills, or using the Notes field, consider this:
If you are advised of work as it occurs, record transactions between the
expense accounts and a liability account named something like "Work
Payable". Put your detail in
That log file can also be attached to the transaction in GnuCash.
Also, explore using View > Double Line as that exposes a Notes field for
the entire transaction.
Regards,
Adrien
On 3/3/24 7:08 PM, Jim DeLaHunt wrote:
I suggest a workaround: write in separate log document your detailed
I'm still not understanding what change you are referring to.
In both 4.x and 5.x you can set your Accounting Period to a relative
date or an absolute date such as Jul 1 2024 to Jun 30 2024 and when you
run reports, choose relative dates such as 'Start/End of Accounting
Period' or 'start/end
Wow, an accounting period of 54 years? I'm not sure I'd ever need to do
so, but glad to know it works!
Regards,
Adrien
On 3/2/24 12:26 AM, Geoff wrote:
Maybe I am missing something here, but I created a book with a start
date of 1-Jan-1970 and an end date of 31-Dec-2024, keyed transactions
What do you mean this was removed? I'm on 5.5 and I still see Relative &
Absolute Accounting Period settings.
Regards,
Adrien
On 3/1/24 4:45 PM, flywire wrote:
With Gnucash V5 current year with a configurable day/month/year was removed
and hard-coded as calendar year.
Alternatives:
1.
The 'best' is up to you to figure out based on your needs and what you
want to see or do with the spreadsheet.
Three possibilities immediately come to mind:
1. Budget Report — Even without using GnuCash to budget, it can still
show consolidated Actuals by period, quarter, year, etc.
2.
Yes, if your field contains the separator character you should
double-quote it, but *only* in that case. Id's, dates, et cetera will
not, so no reason to quote them.
The OP had quotes on most if not all fields and none of them were necessary.
Regards,
Adrien
On 2/26/24 8:23 AM, Kalpesh Patel
There is the caveat, noted in that link, that if you use the same
delimiter for your account tree as the CSV, then (and only then) do you
need to enclose account references in double-quotes. (this is generally
a CSV thing, not something specific to GnuCash)
Regards,
Adrien
On 2/24/24 6:02
And I'm pretty sure there is a bug filed on it.
Regards,
Adrien
On 2/24/24 2:14 PM, David H wrote:
Thank you for that as I don't think that in 10 or more years of using
Gnucash that I've realised that it is a drop down list :-) I've always
been puzzled as to why it always shows a zero amount
That would be:
Preferences > Scheduled Transactions > Since Last Run > Run when data
file opened.
So you want a dialog box to confirm the preference each time? What's the
point of the preference then?
Regards,
Adrien
On 2/24/24 2:03 PM, David H wrote:
Strikes me that it wouldn't be a bad
Although you should be able to have header row(s), perhaps remove it and
try again.
The Documentation for this is worded oddly, but the samples provided
don't show header info at all.
https://www.gnucash.org/docs/v5/C/gnucash-guide/busnss-imp-bills-invoices.html
Regards,
Adrien
On 2/24/24
There are some changes between major versions. There are checks silently
run when you first open your file with a new major version.
You can run those checks explicitly via Actions > Check & Repair.
The goal is usually to keep compatibility between the last minor release
of a major version
Stan gave you the answer, but also, please just start a new e-mail to
the group when beginning a topic. It looks like you hit 'reply' on
someone else's topic to start your own.
I'll add to Stan's answer that other than deleting the Scheduled
Transactions, if you are going to be in the habit
Note in the 2nd screenshot (of the register) that the 'type' column
shows a "?". That's not supposed to happen, and you aren't supposed to
be able to change it from the register.
I don't know exactly what caused it, but for sure, there are problems
with your Credit Note.
Normally, an
Jeffrey, you referenced Snap, then Flatpak. I'm guessing the 'snap' was
a mental typo.
What are the commands you are using to install GnuCash via Flatpak?
Regards,
Adrien
On 2/23/24 1:14 AM, jeffrey black wrote:
I'm having to do this via my cell phone so please excuse typos.
I had a
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