Hi Greg and all, thanks for your comment, your "do a lot of manual
processing" gave me a kind push to review completely the way I am importing
the transactions.
Now I just export CSV files out of the bank account (or export XLS and
convert into CSV) monthly, and I leave to GNU CASH the job to
Hi, many thanks for so much help and inputs.
Actually in the CSV import I was setting the column "ACCOUNT TRANSFER" and
"WITHDRAWAL", and then GNUCASH was asking also the ACCOUNT in mandatory way.
This is way I was specifying UNBALANCE and then doing the account change
later on.
Probably that
David, thanks.
I imported already 26 months transactions, so I think there should be
already some learning by gnu-cash, on the other hand I never enjoyed this
add-in.
The way I am doing is to import all the transactions (import transactions
from CSV), with well identified: date, description,
Hi, thanks. I am using CSV to import/export, and that case I am not able to
use that functionality.
With many banks in EU the direct connections in not available/possible, I
guess a number of us then are just importing in the same "old style" I am
using.
Any other suggestion in case? Example,
Hi, question on the Income & Expense Graph Report.
Along the period selected, the report is able to show punctual value of the
expenses level, income, and eventually the punctual net value.
There is any setting allowing to show also the cumulative net value created
in the period?
Punctual net
Hi all, (first post for me)
currently I am using GnuCash with the following practice:
1) download the transaction files from the bank / credit card providers;
2) re-formatting each of those via excel;
3) consolidate in excel all the transactions with a simple table form
compatible with gnucash
