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
culprit.
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, a
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, th
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
busine
n the 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,
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, MAX,
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 ac
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 or
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 Vi
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 t
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. (ag
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 the
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
...
___
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,
it
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
always
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 edi
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 "unpaid
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 s
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 work
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 eac
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
descr
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 o
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
da
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. Ru
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. Accou
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 PM,
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 f
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 1
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 and
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 of
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 invoice
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 complete
s
location or to the main release location.
Gmail does not show me the announcement that this thread follows.
On Wed, Feb 21, 2024 at 9:35 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I thought John made that pretty clear in the initial post of this thread.
Regards,
Adrien
I thought John made that pretty clear in the initial post of this thread.
Regards,
Adrien
On 2/21/24 6:00 PM, David Carlson wrote:
Was there an annoumcement about who should try this and whrre to find it?
___
gnucash-user mailing list
gnucash-user@g
I'm pretty sure that release was to fix a Windows-specific issue.
Pre-compiled Linux versions are available from various distributions.
Otherwise, a flatpak is also available if you need something more recent
than your distro's repo.
Regards,
Adrien
On 2/21/24 4:50 AM, hc.stoellinger wrote:
Incremental updates, yes, but you jumped 4 major versions and skipped
those incremental updates.
The recommended process (in the wiki FAQ) is to upgrade in steps to each
of the final releases of each major release, running Actions > Check &
Repair > Check & Repair All upon first opening the fi
I see now, these are likely replies to a digest that result in thread
splitting.
Regards,
Adrien
On 2/11/24 10:11 AM, Adrien Monteleone wrote:
Not just Gmail. I replied too early to this thread before realizing it
was split in 3 parts. Or maybe someone using Gmail is causing them to
split
Under Preferences > Register > Reconciling there is "Automatic Credit
Card Payment"
For some other accounts (Liability type I think) in the account Edit
screen there is an "Auto Interest Transfer" checkbox.
Regards,
Adrien
On 2/11/24 8:02 AM, Robert Heller wrote:
Can these dialogs be disabl
Not just Gmail. I replied too early to this thread before realizing it
was split in 3 parts. Or maybe someone using Gmail is causing them to
split...
Regards,
Adrien
On 2/10/24 2:07 PM, David Carlson wrote:
In my Gmail these threads are getting disconnected. Gmail doesn't seem to
know what t
Robert,
You can only size columns with the right-handed border in the header. To
make them wider, click one and drag it to the right.
To auto-size to 'fit' the content, double left-click a header. (any OS)
Resize all columns other than Description first, then either double
left-click the Des
Nice. I'm using 5.4 and it shows all transactions.
I learn something new every day.
Thanks!
Regards,
Adrien
On 2/8/24 12:41 PM, Stan Brown (using GC 4.14) wrote:
On 2024-02-08 08:59, Adrien Monteleone wrote:
I'm aware of the report. There is also Tools > General Journal where
y Novack wrote:
On 2/7/2024 11:11 PM, Adrien Monteleone wrote:
Michael,
Transaction Journal View is simply the same full transaction
accessible via either 'Split' or 'Auto-Split' but for all transactions
- *not* one at a time.
Yes of course, can have on your screen "jo
No, you're not seeing the entire transaction in the view you are using,
so you think you need to enter both splits as separate lines. That's not
how GnuCash works by default and had you read the manual, you'd know this.
If you want to see both splits in a simple transaction, you need to use
Vi
Michael,
Transaction Journal View is simply the same full transaction accessible
via either 'Split' or 'Auto-Split' but for all transactions - *not* one
at a time.
Regards,
Adrien
On 2/7/24 4:26 PM, Michael or Penny Novack wrote:
IF you select "journal
view" you can enter transactions that
They aren't in the data file itself, I don't think. Check the Wiki for
'File Locations' which describes the various directories used by GnuCash
to store various settings, reports, and other bits. Copy those over from
Computer A to B as needed.
Regards,
Adrien
On 2/7/24 8:57 AM, Aryeh Gielchin
In both situations where you provided screenshots (Equity & Expenses)
you have recorded equal and offsetting transactions, which balance to
ZERO, which is why you see $0.00 on the Accounts tab. (note the
respective account balance columns - that is what is reported on the
Accounts tab)
While
Not sure what you mean by 'un-commented'. There were a few message
exchanges in each thread, though there was no resolution for any of them.
I have the column turned on and I haven't noticed it not working
properly, but I also haven't had any cases like yours or those in the
other threads that
That's a fairly broad question, and I'm not clear *exactly* what you
mean by 'visualize' 'map out' and 'tweak'.
GnuCash does have a Budget module that works much like a spreadsheet.
Various Reports, Charts & Graphs are available based on the budget and
can compare actuals as well as show varia
I found two threads:
https://lists.gnucash.org/pipermail/gnucash-user/2023-January/104675.html
https://lists.gnucash.org/pipermail/gnucash-user/2023-December/109930.html
It seems there has been an issue with this column for at least a year,
or it is working as intended, just not as expected.
This sounds familiar. Perhaps search the last few months of the list
archive for 'Total(Period)' and you should find at least one more thread
on this. It might be a bug. (and may be already filed, so a search on
Bugzilla would be in order.)
Regards,
Adrien
On 2/1/24 5:51 AM, G R Hewitt wrote:
It works when I right click on the calendar and then as I move around a
pop-up that follows the mouse changes to show SX info, or none, accordingly.
Regards,
Adrien
On 1/31/24 8:27 AM, Gyle McCollam wrote:
IIRC the calendar in SX used to show what transactions were due on each day
when you mo
Michael, if I recall correctly, the OP was bifurcating their checking
account *every year*. That is:
Checking
-2022
-2023
-2024
-etc.
As a result (the same would happen with a new file), they were losing
the benefits of auto-complete.
The only workaround for that is simply don't star
You can't. I thought we described that already.
If you start a new file/account each year, you will lose all
auto-complete from the previous year's entries.
The auto-complete list is generated on the fly from the other
transactions in the register you have open at that time. If that
register
Yep, this is the 'principle of materiality' in accounting.
The precision as to what is considered 'material' or not varies by
entity, thus, some corporations don't even blink until a number gets
into the $10k or even higher range.
My personal rule is that if the amount is worth less than how
If by 'receipt scanners and software' you mean something that can OCR an
image of a receipt and magically turn it into a transaction, then the
answer is, "None." There is such software out there to allegedly perform
such magic (I've never seen it in action) but if it can output either a
CSV or
That message is usually indicating you have the file saved in a database
format rather than the default XML, and you don't have the proper
database drivers installed. If you recently tried to save your file in
one of those formats, this could be the cause. If not, then someone else
might have s
There are known issues with reports on Windows with version 5.5.
To get reports working again, roll back to v5.4. However, that version
on Windows leaves an extra running process when you quit GnuCash. You
can either just safely quit that process if it bothers you, or leave it
be. (not sure if
And on MacOS, you have to use the full path into the app package, so
assuming you installed in the system Applications directory:
/Applications/Gnucash.app/Contents/MacOS/Gnucash --nofile
would be the full command.
Regards,
Adrien
On 1/21/24 10:17 AM, Fred Tydeman wrote:
On Linux, on the com
Michael, that is generally true and I'll hazard specifically true with
respect to XML files. But MS does have some things they refuse to let
you open with browsers other than Edge. It is a source of contention in
the tech world and there are plenty of blogs and articles about it. As
far as I am
Yes, but why would a browser be involved at all? Perhaps that line in
the tracefile was not pertinent to the particular issue at hand, and/or
something else is amiss.
Regards,
Adrien
On 1/20/24 5:38 PM, Geoff wrote:
Beats me - apart from being the default Windows browser???
There are various apps and services to convert QIF to CSV. Perhaps try
one and see if that produces a better result.
Regards,
Adrien
On 1/20/24 5:36 PM, Fred Tydeman wrote:
I am getting the QIF file from Quicken for DOS v8.7 of 1996.
It can only export as QIF.
___
Why is Edge involved at all?
Regards,
Adrien
On 1/20/24 5:02 PM, Geoff wrote:
When I try importing that file into GnuCash 5.5 it crashes silently, and
the trace file contains just one line:
* 09:56:13 WARN Failed to open application manifest
`C:\Program
Files\WindowsApps\Microsoft.Microso
The Wiki has information on tracefiles. (and crash dumps) Start with
the tracefile. Also, running from command line can offer some feedback.
Regards,
Adrien
On 1/20/24 4:33 PM, Fred Tydeman wrote:
If there is some trace or dump file that I should be looking for,
I do not know what/where it is
Along with the idea of exporting your present book via CSV, when you get
back the file from the accountant, export that book as CSV too. Then do
a diff on the CSV files.
Those should be less messy to read than the XML.
You could then take the diff results as a CSV and import them.
Regards,
Ad
If I'm not mistaken, those entries now simply attempt to open a web
browser. If your container doesn't have one, then I would expect nothing
to happen.
Regards,
Adrien
On 1/19/24 12:41 PM, G McAlister wrote:
I'm using Opensuse Leap 15.5 in a Proxmox lxc container to run the
gnucash app. I can
Yes, this is an example where it isn't just the terminology of users,
but rather that the UI uses the term 'split' for two different meanings.
I too have memo transactions with only one split and no value.
Regards,
Adrien
On 1/18/24 1:45 PM, Stan Brown (using GC 4.14) wrote:
Don't forget, cha
Perhaps.
But does that translate well to the Basic View mode when there are 3 or
more debits/credits?
Regards,
Adrien
On 1/18/24 1:53 PM, Eric Chapman wrote:
FWIW: How about "Simple transactions" (with one debit & one credit) and
"Compound transactions" (those with more than one debit or mor
That is how I currently understand it.
When I use 'a split' I mean a single debit or credit.
When I use 'split transaction' I mean a transaction that has 3 or more
combined debits/credits.
Regards,
Adrien
On 1/18/24 1:43 PM, David T. via gnucash-user wrote:
The Gnucash community has had thi
Ah yes, another case of 'split' and I have lots of those!
-
For the record, Transaction Journal view shows each debit and credit and
the Memos for each.
Double-Line shows the Notes field and is independent of Transaction
Journal view.
Regards,
Adrien
On 1/18/24 1:28 PM, Patrick James w
Fair enough. We need a new term for one of these things. It is a
repeated source of confusion & consternation.
Regards,
Adrien
On 1/18/24 9:54 AM, Michael or Penny Novack wrote:
Except I would never refer to a transaction that affect JUST TWO
accounts to have any "splits". When I use the term
The OP referenced an adjustment for inflation, so it seems like simply
upping various amounts.
Hence my suggestion to leave the template with the current amounts, and
add a variable multiplier which will be prompted by GnuCash.
But that suggestion didn't take into account creating transaction
Apologies for my confusion.
Regards,
Adrien
On 1/18/24 3:09 AM, David H wrote:
I don't think I suggested you thought otherwise but since you've quoted me
in your reply you must think that I did. I was simply replying to Gyles
comment along the lines of the following.
Regards David H.
Instead
Indeed yes, see the GnuCash Manual §8.6 Price Editor:
https://lists.gnucash.org/docs/C/gnucash-manual/tool-price.html
Regards,
Adrien
On 1/17/24 5:32 PM, Kalpesh Patel wrote:
Looking at the data structure returned by F::Q that is consumed by GNC, am I
correct in understanding that GNC is curre
I'm pretty sure the answer to that is yes, as I seem to recall this
question in the distant past, but things may have changed since then.
Regards,
Adrien
On 1/17/24 5:32 PM, Kalpesh Patel wrote:
Looking at the data structure returned by F::Q that is consumed by GNC, am I
correct in understandi
David,
Are these still just scheduled or are they created and in the registers,
but simply dated in the future?
If they are still scheduled but not created, then changing the template
will alter them when they do fire.
If they are already created, there is no solution but individual manual
You can't. They are already created.
The solution is don't create them in advance.
Otherwise, you are left with the tedium of manually editing each one
individually.
I doubt the result of an SX has any link or record at all that it was
created that way, much less has any tie to the template
I understood the OP referenced already created future transactions.
No matter what, those have to be manually and individually edited
because they were already created.
I can't imagine an auto-updating template being implemented.
The solution would be to use a variable, and then not have them
A little more detail to what Michael is asking for:
While viewing the Checking account register, click on View > Transaction
Journal. That will show all splits in all transactions.
What you should see for each payment is a debit (left column amount) to
the respective credit card account, and
You can use variables, thus if you alter your templates to use an
inflation multiplier, you future proof the template. GnuCash will prompt
you for that variable value each time the SX fires. Simply enter your
new multiplier as desired.
Regards,
Adrien
On 1/16/24 5:18 PM, David G. Pickett via
If Win7 is still supported by GnuCash as a target, then I can see
keeping it, but Win10+ has had Print to PDF built-in by default.
Would it be possible to change the button to 'print' to that device on
any OS directly, bypassing Webkit for that purpose?
Regards,
Adrien
On 1/16/24 2:06 PM, Ge
I think that has something to do with the mess of Webkit versions
between Mac, Win, & *nix. If I recall correctly, the button was left for
a future fix, but set to bring up the printer dialog for now which can
then use the system PDF 'printer'. Since all three operating systems now
have this fe
Chris,
It has been a few years since I played with it, but I helped set up WINE
for someone precisely for an ancient Epson Scanner. (and that was with
an old version of WINE which has come a long way recently)
You might be able to ditch that VM.
Regards,
Adrien
On 1/16/24 3:41 AM, Chris Gre
You can likely skip a few links in that chain with FreeDOS in a VM or
another open version of it.
Regards,
Adrien
On 1/16/24 10:07 AM, Fred Tydeman wrote:
This is the only way I know to still run 16-bit DOS programs
They will NOT run under recent Microsoft Windows (except maybe in DOS Box).
Q
I'm thinking of a case where someone starts using GnuCash either at the
point they start taking disbursements or after. I'm about to help a
family member in that exact situation.
While Deferred Income wasn't tracked along the way, I'll set up the
account with the present total as an opening ba
I've never used it myself, but I recall a discussion when the feature
was added, I think for 4.x but it could have been earlier.
Regards,
Adrien
On 1/16/24 5:16 AM, David H wrote:
James,
I may be mis-remembering but I seem to recall when importing txns some time
ago there was a checkbox or op
I was referring to the process of turning a running Windows installation
into a VM from within that running installation. I know VMWare has such
a tool, and I think Virtualbox does as well. (other virtualization
solutions might too, and still yet, there might be 3rd party tools to
accomplish th
And I would call 'Amazon' the Description as Payee, and the Memo as the
item/reason for a particular split. I use Notes for info pertaining to
the entire transaction.
Would a multi-line CSV per transaction allow for inserting Memos?
Regards,
Adrien
On 1/15/24 10:17 PM, Derek Atkins wrote:
No
I'm not familiar with the use case, but if you want income to 'go up'
that is, show you received it, then it should be a credit.
I'll hazard a guess that since you have a 'Taxable' account, which you
are supposed to show receipt of income, then that one should be a credit.
If the Deferred Inc
That sounds like an accrual situation.
If they are consistently owing you, then use an asset account.
If you are consistently owing them, use a liability account.
You could name it 'Payroll Rounding Accrual' or something similar.
If the rounding bounces back and forth between asset and liabili
It looks like you are missing the Fee JPY split.
What you are showing in the splits is that PHP4282.49 = JPY1, but
that's not what you listed in 'facts'. That shows PHP4282.29 = JPY10110.
I'm guessing your Fee expenses account is in PHP. If so, you have a few
choices:
1. Create a Fee JP
I agree.
I think part of this is UI design choices. It isn't that GnuCash made
wrong ones, but rather that folks might be more familiar with other
design patterns. These might also be the folks that don't like to read
manuals. They are never going away, though some may eventually relent
and c
That is interesting.
Is this only for Descriptions or for Memos & Notes too?
*there is no preference. Bugs and kinks are being worked out though.
This sounds like a bug, as I doubt that would be intended behavior. (it
certainly isn't reasonable to expect, that I can see)
Regards,
Adrien
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