Wow, that's great.
Talk about fast turn-around!
Thank you very much,
Paul
Christopher Lam wrote
> Good news; future releases where "Running Balance" is enabled, and the
> sorting/grouping options include account, *will* now print the balance
> brought forward. Zero-amount transaction hack isn't
Good news; future releases where "Running Balance" is enabled, and the
sorting/grouping options include account, *will* now print the balance
brought forward. Zero-amount transaction hack isn't needed anymore.
On Mon, 6 Jan 2020 at 05:01, Christopher Lam
wrote:
> Wouldn't seem right to offer
Wouldn't seem right to offer disable zero in the transaction report. But a
"running balance brought forward" as shown is a worth while addition that
can be added imminently.
So there won't be any need for the zero-amount transaction hack.
On Mon, 6 Jan 2020, 10:47 am Adrien Monteleone, <
Bummer.
Regards,
Adrien
> On Jan 5, 2020 w2d5, at 5:35 PM, Christopher Lam
> wrote:
>
> A disable-zero option does not feature in the transaction report though.
>
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A disable-zero option does not feature in the transaction report though.
On Mon, 6 Jan 2020, 6:15 am Adrien Monteleone, <
adrien.montele...@lusfiber.net> wrote:
> There is a setting to show zero amounts. If you uncheck it, then it should
> be blank. (though for the entire report, not that one
Thank you, this works nearly perfectly to achieve the desired effect.
Brilliant!
When I say nearly perfectly, it's only because the amount column for the
first (artificial) line shows $0.00, whereas it would be better
aesthetically if were blank. No matter -- in cases where I care enough I can
Doable...
On Fri, 3 Jan 2020 at 11:56, Christopher Lam
wrote:
> This is a nice hack.
>
> It would be even a nicer hack that the transaction report automatically
> inserts the balance brought forward on the same row as the account name. I
> suspect this is doable.
>
> On Fri, 3 Jan 2020, 3:10 pm
This is a nice hack.
It would be even a nicer hack that the transaction report automatically
inserts the balance brought forward on the same row as the account name. I
suspect this is doable.
On Fri, 3 Jan 2020, 3:10 pm david whiting, wrote:
> What I do is add a transaction on the first date
What I do is add a transaction on the first date of the new period with the
transaction reference "Balance carried forward" with nothing in the
credit/debit columns. Then a transaction report with running balance has
"Balance carried forward" as the first transaction and the running balance
shows
On 1/2/2020 5:33 PM, Christopher Lam wrote:
If it's a single-creditor liability account, you could try adding the
Display/Running Balance. However it doesn't quite give you the 'balance
brought forward' prior to the first printed transaction.
I will tell you how I would do this. It would be
If it's a single-creditor liability account, you could try adding the
Display/Running Balance. However it doesn't quite give you the 'balance
brought forward' prior to the first printed transaction.
On Thu, 2 Jan 2020 at 19:55, Paul Kroitor wrote:
> Hello, and happy New Year to all of you using
Paul,
The Transaction Report has some aggregation and sorting features in the Options
> Sorting tab, and you can refine the view in Options > Display. You might play
with those till you find something close to what you are looking for.
Optionally, export or copy/paste your report to a
Hello, and happy New Year to all of you using whatever the name is for the
calendar that just started the year 2020!
I am trying to produce an annual statement for a counter-party with whom we
have a current account. It's set up in GnuCash as a liability account, as
generally the balance is in
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