The capability for zero value transactions with a single account line was
permitted starting in release 3 point something iirc as hinted by
Christopher.
Really? Odd, then, that I can do it in 2.6.21.
Speaking as a retired senior systems analyst (and senior business
analyst) , this does NOT
On 6/7/2022 2:52 AM, davidcousen...@gmail.com wrote:
Fred
Will a balance sheet report do what you want? That has the balances of all
accounts as of a specified date which can be set in the report options as well
as the account depth required.
David Cousens
ALERT -- A Balance Sheet report will
On 6/1/2022 2:31 AM, Geoff wrote:
Hi Fred
It's more likely that you have omitted one or more newly created
accounts?
Try going into the Report Options / Accounts / Select Default / Apply.
Regards
Geoff
Also (before running any report) make sure that there is nothing in
Imbalance or
On 5/25/2022 12:01 AM, Gao Bite wrote:
GnuCash Developers and Maintainers:
Hello! I am a Chinese developer who sells games on the Steam
platform. When I sell my game work on steam, I receive the sales
report every month containing data for last month's game selling. And
I will receive
Are there any folks in Ithaca NY using gnucash to track the local
"currency"? << or in the other places where a "local currency" is in
use >> For those who don;t know what I am talking about, the "Ithaca
Hour" is a work exchange currency. Nominally pegged at $10/US but
there is not supposed
On 5/23/2022 6:26 AM, Mattia Rizzolo wrote:
Realistically, if you are in situation where you want (and can!) treat
cryptos as full currencies, you'll likely be better served by abusing
another random currency in the list of known currencies and treat it as
btc/eth. See:
Gnucash or other
Now, I wish to give all of these shares to my son.
How do I record both the basis price and the fair market value (FMV)?
I assume that I record a sale of all the shares at the current basis price
in my account (so I have no capital gain).
And I record a buy of the same number of shares at that
These points being said, there have been suggestions made in this
list by others more qualified than I on the circumstances in which a
user might need to track unrealized gains and account for them on an
ongoing basis. I believe the term they used was "mark to market." You
might look for
On 5/20/2022 4:07 PM, Gyle McCollam wrote:
I had a Parent Account: Bank Name, with Subaccounts Bank Name:Checking, and
Bank Name:Special Checking. I wanted to eliminate the subaccounts and end up
with only the Parent account.
1. I changed the Parent account Bank Name from a
On 5/18/2022 10:46 AM, David T. via gnucash-user wrote:
A couple of points here:
First, the analogy of a painting's unrealized gains to those of any other asset is
perfectly valid. The only difference is that there is only one "share" of the
painting, while there are many shares of a stock or
On 5/16/2022 4:48 PM, Jim DeLaHunt wrote:
Hello, GnuCash users?
I use a service called Freshbooks [1] to track the time I spend
working in my sole proprietorship business, and to generate invoices
to clients billing that time, and to accept payments. In the meantime
I do my bookkeeping in
Problem is, the example applies to a painting, that is an object
whose value changes, not shares whose number remains constant but
whose value changes, thus leading to a change in total valuation.
There's no accounting difference between a painting and a share of
stock, though using a
On 5/15/2022 11:15 AM, Andrea Borgia wrote:
Trying to improve my book-keeping, I would like to tackle this issue
now so I went to the documentation, precisely "11.4.1. Unrealized Gains".
Problem is, the example applies to a painting, that is an object whose
value changes, not shares whose
First, I highly recommend you read the GnuCash documentation. The
Tutorial and Guide are very useful in explaining the concepts, and the
Help is useful at explaining what the buttons do.
Having said that, there are two ways to enter a transaction like a Check.
The first is to open the Transfer
On 5/12/2022 2:18 AM, Geert Janssens wrote:
Unfortunately that's currently not possible. If the currency symbol had been
"$" instead
of "USD" it would probably have worked as the code is hardwired to ignore that
value.
The only alternative I can suggest is to preprocess your CSV file to add a
On 5/10/2022 11:50 AM, John Griessen wrote:
On 5/9/22 11:07, Derek Atkins wrote:
The main gotcha is that only one person can have the data file open at a
time. This means you will need to coordinate "who is running
GnuCash" at
any particular moment.
I use gnucash on two linux machines
On 5/8/2022 3:47 PM, Stan Brown wrote:
On 2022-05-08 10:17, Scott Soderling wrote:
Debit to Assets:Investment Account
Credit to Income:Investment Gains and Losses
(Some people, me among them, would put Investment Gains and Losses under
Equity rather than Income. I do this because investment
On 5/8/2022 11:26 AM, David Long wrote:
Hi, I just tested David's method of creating a new equity account and
crediting the revaluation to that account and debiting the asset account. I
did not attach the new Revaluation Reserve account to an existing equity
account (parent) but I specified
This Investopedia page (
https://www.investopedia.com/terms/r/revaluationreserves.asp#:~:text=Revaluation%20reserve%20is%20an%20accounting,of%20the%20asset%20has%20changed
.) might provide some insights into how to setup revaluation reserves. My
reading of this is that the Reserve account is a
On 5/7/2022 2:17 PM, Gyle McCollam wrote:
I agree with David, but only if it was specifically negotiated as a repair,
otherwise, yes you should record the asset (home) at the $95,000 price.
Consult your tax advisor.
Note that it will likely make a difference what sort of "repairs" as
SOME
I find I nearly always change the same five or six report options
every time I want a new report. For example I nearly always want to
select all accounts (at least initially) and I want the secondary sort
key to be Date.
Is there any way I can set up GnuCash so the report options always
Yes, except that it does make for rather long filenames. I'd really
be happiest if my GnuCash 'building' bank account data file was simply
called 'building'. It's in a directory called ~/pcc/2022 which tells
me that it's Parochial Parish Council data for 2022.
It is probably because of my
Yes, I noticed too that there a files with a number added to the base
name, e.g.:-
building.gnucash.gcm
building.gnucash_2.gcm
... but I'm not sure that it's a perfect system.
I have reverted to having the year as part of the file name and a
wrapper script that finds the data file
On 5/3/2022 11:25 PM, Peter Wu wrote:
2. As the email subject says. Attached qfx file does not work. I have
personal Bank of American checking and credit card. They all work. I
downloaded the file by using the “Web Connect for Quicken 2018 and above”.
You are perhaps confusing file
On 5/3/2022 9:47 AM, Chris Green wrote:
Is it possible to change the account in the Transfer column of a
transaction? If so how should one do it?
If I click on the entry it's highlighted and an up arrow ^ appears in
the Transfer column but no list of alternative accounts. Should I get
the
On 4/30/2022 10:32 AM, John Edward Hynes wrote
Hi list,I’m very new to accounting and gnucash. In setting up a hypothetical business, I have a question about opening balances:I entered $1000 in the equity opening balances account, transfer to current assets checking. I
I have lots of other information associated with the GnuCash data
which I keep in the same directory. E.g. there are copies of cheques
deposited and GiftAid records. So my way of working is to go (in a
terminal window) to that directory and then run programs as needed
from there.
That is
My ideal would be for GnuCash to look for account files in the current
directory, if there is only one then open that one, if there are more
then offer me a list to choose from.
Are you serious? Assume this was a different application, say a "word
processor". You are saying that when you
On 4/26/2022 11:25 AM, Chris Green wrote:
I have several gnucash accounts files (sqlite databases in my case)
spread around my system. When I go to a specific directory and run
GnuCash I just want it to see only the database[s] in that directory.
Is there a way I can tell gnucash to forget
But question is more general. Let's say I join Robinson Crusoe on a
remote island and we decide our economy will be denominated in silver
coins (of which I had 12 in my pocket when I washed ashore on his
island). If I were to do my accounting in GnuCash I would need to start
with an Opening
However, I still have no idea how to do the future death benefit.
It is not an asset of mine. It might be an asset of my wife (if I die
first).
The death benefit is not an asset of anybody (yet). And yes, it could
result in an asset in YOUR books. Sorry, but death is no excuse for not
An exception to the previous (one where you WOULD be able to separate
out the "cost of the insurance component").
Split dollar life insurance.
This is something an employer might include in the compensation package.
Especially as serves as an incentive for the employee to stay at least
until
Not just "whole life" but any "cash value" policy.
The point here is that such insurance contracts have both a pure
insurance component and an investment component and may have associated
"rights" which also can be thought of as having value (that might also
be true of term insurance, no cash
On 4/22/2022 11:35 PM, john wrote:
Quicken isn't really an accounting app. Intuit's offering in that space is
Quickbooks. That means that how you used Quicken isn't directly transferable to
GnuCash. If being able to use a Free Software alternative to Quicken the same way you
use Quicken is
On 4/22/2022 6:24 PM, Brad wrote:
...but I need an even number
of entries to follow double-entry accounting rules. Two entries to
transfer the funds from one account to another, and then one to show
the funds going to the property tax expense. Oh, and I guess two more
when I write the
Just because you can do something doesn't mean that you should.
In this discussion I saw reference to the possibility of having two sets
of books open at the same time and how much easier that would make it
when a transaction spans the books
There is a down side to that convenience you
On 4/16/2022 1:32 AM, Jeff wrote:
David, I like your approach the best. Even though the transactions are
in a joint account between my son and father, I am legally responsible
for my sons activities. And all of the transactions apply to my farm,
not Dads.
Again, I am asking you to be
On 4/15/2022 5:00 AM, Jeff wrote:
I need to move transactions from from one set of books to another one.
I didn't realize while entering transactions in my dads books that
they should have gone into mine. My dad opened a bank account that I
did not know about until I started entering charges
On 4/12/2022 3:07 PM, Dale Alspach wrote:
Unless one lives in a science fiction world with time travel available
one does not normally *schedule* something to occur in the past.
:)
If this is kept as a feature then perhaps the name should be changed
to "automatic transaction creation tool".
On 4/12/2022 10:55 AM, Dale Alspach wrote:
I had a scheduled transfer to savings that I disabled for a few months.
When I re-enabled the scheduled transfer I did not change the start date. I
was very surprised to find that when it ran that it entered transactions
for all of the months when it
On 4/6/2022 3:53 PM, Ed Reeder wrote:
Example:
I have previously entered a check into gnucash:
Num=205, Description=Smith Plumbing, Withdrawal=100.00
My bank's OFX transaction has:
CHECK
-100.00
205
CHECK # 205
When I import the OFX file and and match its transaction with
OK, yes, it was what I was thinking of doing - that is simply
concatenating the two reports (in HTML) with appropriate editing to
turn them into a single HTML document. I can do this OK (though I
don't really like editing raw HTML).
My only question then is what report do I need for the bank
On 4/6/2022 8:15 AM, Chris Green wrote:
Since I was producing reports for a number of non-profits I will break
your several questions apart. I will be mainly describing solution sin
terms of how I did it, not necessarily all remaining within gnucash. But
since ONE of your questions is
On 3/28/2022 4:26 PM, arthur brogard via gnucash-user wrote:
That's brilliant, David. Thank you.
I'll get to it, see how I go. Main hassle might be undoing what I've already
done.
Perhaps we can make copies of a set of books and play with the copy until
satisfied?
regards,
d
Absolutely
On 3/23/2022 9:48 AM, Carl-Kensaku HERBORT wrote:
I already have to use two separate software: an ERP/CRM for invoicing
and daily accounting and GnuCash for heavier monthly/yearly
accounting, mainly to produce the Income Statement Report and Balance
Sheet report (or so was my plan). I didn't
On 3/22/2022 9:46 AM, davidvernonl...@gmail.com wrote:
Hi Derek,
I meant that a half decent accounting system which has an inventory system
would have those features, and am sorry if my statement was misunderstood. I
use GnuCash to maintain a set of accounts for a boat club with nearly 100
On 3/21/2022 2:58 PM, Fran_3 via gnucash-user wrote:
even though I wish it could also generate reports on a cash basis... as
opposed to an accrual basis... but I can get there by exporting select gnuCash
accounts and Transaction Reports to cvs files and then loading them into Google
Sheets
On 3/20/2022 12:51 PM, Carl-Kensaku HERBORT wrote:
Hello,
The effective nesting level is the same.
No, I don't need an option to justify columns. I just need the income
statement report to look as normal as the balance sheet report (see
screen capture).
I really don't need anything more.
On 3/20/2022 5:21 AM, Carl-Kensaku HERBORT wrote:
Hello again,
I have tried a more recent version on MacOS (Version 4.9 / build ID
4.9+(2021-12-18) / Finance::Quote:-). It solves the first problem of
string translation.
But the second problem is still there: the width and column alignment
On 3/19/2022 6:08 PM, Sean Perlmutter wrote:
Hi Gnu people,
I’m having a weird issue. Am preparing my Income Statement and have a certain
expense account highlighted to be included, but it’s not showing up. I have
tried unhighlighting, applying, then highlighting and applying again, to no
B. WIDTH AND COLUMNS ALIGNMENT
Maybe I didn't use the right words: I don't care about things being
pretty (color, lines, etc). The report is messed up in its basic
structure. Maybe showing you is better. I don't know if I can send a
picture as attachment on the mailing list. I will try
On 3/17/2022 5:49 PM, Carl-Kensaku HERBORT wrote:
Dear everyone,
Thank you all for being here to help new users like me.
I am having problems with the "income statement" report ("compte de
resultat" in french).
The columns of the revenue part and the columns of the expense part
are not
On 3/17/2022 4:41 PM, David G. Pickett via gnucash-user wrote:
Lots of fun interest here! Not exactly looking for accounting advice, except
how to properly encode this well understood activity so it generates a tax
report item.
Can we devise a GNUCash programatic enhancement of the double
On 3/16/2022 8:49 PM, D. wrote:
Michael,
I think I get what you're saying. In my own case, I've taken to
separating the pretax streams into their own income accounts, which
seemingly addresses some of your points.
But one of the big selling points of IRA/401Ks is that they earn money
tax
On 3/16/2022 7:03 PM, Gyle McCollam wrote:
Michael has the right approach. Recording this when taking income involves 4
account. However, don't forget that if it is coming from a Roth IRA there is
no tax. 401K and Traditional IRA will involve a tax liability, but that is a
whole other
On 3/16/2022 6:09 PM, D. via gnucash-user wrote:
Adrien,
Overall, I think you're right, but I believe the tax features you're referring
to are used to calculate taxes for a business? The issue with deferred income--
and this has been true for as long as I can remember-- is that when Joe
On 3/16/2022 10:48 AM, David G. Pickett via gnucash-user wrote:
OK, not anything like an accountant, so my books have just asset, liability,
income, expense. Equity might be a better place for the IRA/401K, since it is
an asset with a varying value and an attached tax liability TBD. So, how
On 3/13/2022 10:28 PM, David G. Pickett via gnucash-user wrote:
I understand that one characteristic/weakness of the double entry system is
that you cannot tag a transfer with an income or expense account. Still,
accounting programs help prepare 1099R's, so there must be a way. Keeping
On 3/10/2022 2:15 PM, Stan Brown wrote:
If you make out a check to "cash" and cash it at the bank, is that
income? No, of course not. Your net worth is the same before and after
cashing that check.
The same is true of making a withdrawal from your IRA. Despite the fact
that the tax laws treat
On 3/6/2022 9:03 PM, Chuck wrote:
Hi:
Thanks for all the help, hints & so on.
What do you think is the best option to generate a custom report?
Chuck
It depends.
Consider that I was a pro (and though not fluent in LISP, can read most
anything -- SCHEME is a LISP dialect). But even so, when I
On 3/5/2022 9:29 PM, Charles Simcox wrote:
What report & how do I use reports o generate a report by selecting
specific accounts & some of their daughters not necessarily he whole
account?
Possibly confused about the process.
In gnucash, you don't PRE select the options you want for the
On 3/5/2022 4:03 AM, Adrien Monteleone wrote:
On 3/5/22 12:50 AM, arthur brogard via gnucash-user wrote:
We have only one property. Only one tenant. Simplest possible case I
guess.
I'm thinking I must:
. Create an 'accounts receivable' account.That would be an income
account I guess.
On 3/4/2022 4:46 PM, arthur brogard via gnucash-user wrote:
We intend to start using gnucash to keep an account of our rental property.
This is our first for everything: having a rental, keeping accounts, using
gnucash.
We can open an account for the property and enter all amounts received as
On 3/1/2022 5:14 PM, Leo Bolta via gnucash-user wrote:
Hello, I moved from my home country about 4 months ago and did keep track of
expenses from the day that I left. Would now like to start tracking again using
the program but wondering what would be the most practical way to begin again.
If
It's incredibly complex. And Australians have all been led to believe
that we have the most complex tax system on the planet.
Liz
The reason is that here in the US sales tax is not national. The US is a
federation of states and commonwealths. You would not be surprised if 50
countries
On 2/28/2022 2:50 AM, Sebastian Naumann wrote:
Hi John,
sorry, but I tend to disagree with your statement that "[...] most
states consider the location of the seller to be the nexus...".
Actually the second part of the statement is correct: Most states are
destination based, meaning the
On 2/23/2022 3:48 AM, Andreas van Rensburg wrote:
Hi - is it possible to have multi-user access to a file and how does one
set this up?
Regards
Andreas
Multiple SEQUENTIAL users is supported (if they all have access to a
shared data location where the gnucash data file is stored.
Multiple
On 2/22/2022 1:31 PM, Steve Butler wrote:
Please plan a compressive backup strategy for your entire system. Include
email, Libre Office documents, other misc files and not just GnuCash.
That way it won't matter where files are "hidden" as you will have a
complete backup strategy that isn't
On 2/21/2022 1:09 PM, Stephen M. Butler wrote:
Here in Washington state the state does post an address file to
assigns rate codes by address. In at least one case two houses with
the same zip+4 are in different location codes. Most web hosts POS
systems can only go down to the zip code
On 2/20/2022 7:58 PM, David Carlson wrote:
Here in Illinois it varies by county, city, merchandise category,
service category, seller category and sometimes by such arcane
variables as library district (well, that last one may be a slight
exaggeration).
And not only is it that complex, but
On 2/20/2022 4:33 PM, Don Robertson wrote:
Seems most other software will do this - Xero, MYOB etc. For open
source fans, Kmymoney seems pretty good.
And before you start mailing me personally, if you don't want to hear
what people think of your software, perhaps you should consider
removing
On 2/18/2022 2:42 PM, Alan Schold via gnucash-user wrote:
Is there a way to get the mortgage repayment module to account for
regular extra monthly payments? Now the calculations proceed as if I'm
just paying the basic mortgage amount, and I have to recalculate the
principal balance each month.
On 2/15/2022 9:34 AM, Ian D Henry wrote:
When I use the Balance Sheet in Assets and Liabilities tab or Receipt under
the Business tab, the name of the business is not shown. I want the
receipt to show who received the money. I can't find anything in chapter 9
of the manual to help me. I would
On 2/13/2022 10:12 AM, suk wah Bernstein wrote:
thanks for help.
You didn't bother to tell us your OS (makes a difference on how you find
lost files)
This isn't really a gnucash question but more of a "I think I know the
name and/or extension of a file but can't find it" (don't know the
Actually I just stumbled on another problem, maybe you could clear
something for me?
>From what I can tell, I'll place COGS of a certain fixed asset that were
payed in cash under expenses on GnuCash, like "expenses:cow feed" for
example. And these expenses would constitute a transaction
It's not so much filtering, more grouping of cost components by say Tractor
using your example. I use quickbooks classes to do exactly that on
the farm. It's an essential management feature described in
https://bugs.gnucash.org/show_bug.cgi?id=113772#c6 but it's not offered in
GnuCash and the
On 2/3/2022 2:51 PM, David G. Pickett via gnucash-user wrote:
.. My last code change at Bank of America was to add a very tiny bit to
balance transfer fees so that cent was not lost, not to satisfy the bank, but
to satisfy testers validating a huge software update.
LOL and among
I've read that using other softwares one can benefit from "category" to
better filter the information you want and create reports, I've tried using
the description field for that using a simple structure like Expenses:Gas
and placing the vehicle details as description but it just doesn't work,
On 2/1/2022 2:46 AM, Don Robertson wrote:
Well, I guess it isn't for me. I think computers should save people
time. If I need to open my bank page in my browser and copy the
transactions manually into Gnucash and make a bill, post it, and pay
it for every packet of paperclips doesn't
On 1/30/2022 9:40 PM, Al Maloney wrote:
Victor
Thanks.
What you say about formulae and bank practice makes sense to me.
Your advice says to me: "Don't sweat the small stuff".
Al Maloney
Velox Versutus Vigilans
Speaking as somebody who has written software to produce mortgage
amortization
On 1/25/2022 2:14 PM, Adrien Monteleone wrote:
If your needs aren't that complicated, there is nothing wrong with
contra-accounts however. Accountants use them fairly regularly.
That's because accountants think in terms of debits and credits. All a
"contra account" is is an account where
On 1/22/2022 9:05 AM, David Carlson wrote:
Heidi,
One day last month you went to the grocery store and bought $200.00 worth
of groceries, paying for them with your credit card. Another day you went
to the furniture store and bought two chairs, paying with your credit
card. Those two separate
On 1/20/2022 2:55 PM, p...@kroitor.ca wrote:
This isn't really a GnuCash question, but I thought I might ask you guys
anyway as there's a broad variety of skills and experience here.
Situation: a relative owns a house on a six acre property, plus several
adjacent properties she's collected
On 1/17/2022 12:19 PM, R. Victor Klassen wrote:
I generally use a two step process.
First the cheque goes into “undeposited cheques”. And the appropriate income
account is credited. Then when I make a deposit I may be depositing cash and
multiply cheques in a single transaction with the
Exactly.. So you don't know how the features work.
And that might actually be an advantage
GnuCash has a chargeback feature that allows you to select items from a
vendor bill and automatically charge them back to a customer. Selected
line-items from the bill to auto-populate into the
On 1/10/2022 1:49 AM, Allan Belcher wrote:
OK actual reason.
Horse Agistment business.
The farrier comes and reshoes 3 horses, each belonging to a different
person.
The farrier gives me 1 bill for the complete job.
When I enter the bill I want to be able to enter 3 lines, each for
"reshoing
On 1/9/2022 6:56 PM, Allan Belcher wrote:
Is it possible to allocate individual line items in a bill to
different customers?
Regards,
Allan
You might perhaps begin by describing what you are trying to do from a
business perspective. In other words, at least to me it is totally
unclear
On 1/7/2022 12:21 PM, Jesse MacDougall wrote:
Thanks for clarifying that Gyle.
Interesting. Yes definitely never post to past periods. Move forward.
You can prevent, or at least detect violations of this by making a year
end copy of the file to read only medium (well, write once medium). I
Michael,
I have a sole professional services consulting practice, B2B, with
clients.
No product sales. My approach to cash accounting has worked for me for
more
than two decades; it might not work as well for others.
Regards,
Rich
I understood what you were doing worked for you. I was
On 1/6/2022 3:02 PM, Rich Shepard wrote:
On Thu, 6 Jan 2022, R. Victor Klassen wrote:
The only problem being if you want to send the invoice to your customer,
it says “invoice in progress”.
Since I don't use GC to prepare client invoices it's not an issue for
me. I
use LaTeX for invoices.
First of all, it won't result in "inaccuracies" as long as you
understand the effective dates of reports relative to closing..
Pro --- traditional process, as you said, makes the balances of the
temporary accounts (income , expense) related to the current period. A
closed set of books is
On 1/2/2022 10:35 PM, Chuck wrote:
Hi: guess I am just thick
OK, so I am 89 years young so maybe the wiki I looked in is wrong?
Finding the place in my updated version of Linux Ubuntu is my problem,
Help would be appreciated.
Chuck
I'll tell you the "trick" I use when going to a new
On 12/28/2021 5:39 PM, Adrien Monteleone wrote:
Personally I use #2 as Transaction Journal & Double Line mode 24/7.
The always visible detail doesn't bother me and I generally like to
have it instantly available without having to change modes, but I
understand mileage varies.
Regards,
Adrien
On 12/27/2021 10:26 PM, Juan F. Saa wrote:
Does anyone use GnuCash to keep track of wholesaling/flipping of Real
Estate properties?
In Quickbooks this is done by entering each property as a 'class', as
described here
That's an "add on" to standard double entry bookkeeping. Standard double
On 12/22/2021 6:20 AM, Patrick Skelton wrote:
Just when I was thinking I had accumulated all the pieces of the jigsaw I
need, I discovered the A/R account.
I have a shop that charges 50% margin on whatever they sell. So, if they
sell one candle for £12 then I will invoice them only for £6. They
On 12/20/2021 9:34 PM, Daniel Torstenson wrote:
Hi,
I've been looking into tracking my capital gains and commissions for a
brokerage account, and I'm running into an issue that I see others have run
into. Namely, I'd like to account for my commissions and also keep track of
my capital gains, as
And it goes without saying. after identifying the names of the files,
check the permissions. This symptom (not saving changes) could be not
having write access. Long time ago when I was first using gnucash, I had
the problem of not being able to save user preferences and that's what
it turned
On 12/19/2021 2:11 AM, Jesse MacDougall wrote:
I am trying to add a "label"(not sure if that is the right word) on Income
Statement "Cost of Goods Sold" and put accounts under COGS. Like there is
with "Total Revenue". What is happening is COGS is a parent account with
sub accounts but I want
On 12/18/2021 3:16 PM, D. wrote:
Thank you Michael for stepping in. You've summarized the process to
which I was alluding.
I'll note that deleting old transactions using a keyboard shortcut is
going to throw the balances off for every account that the deleted
transactions touched, so you'll
On 12/18/2021 1:40 PM, Gyle McCollam wrote:
Yes, you can close the book and it will zero out income and expense accounts,
but it does not remove any transactions and it will not reduce the size of the
file. In fact, since it creates entries in all the expense and income
accounts, the file
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