Thursday 13th Dec
I have set up 5 accounts to allocate particular categories of transactions.
They are each top of the tree.
I want to have a single parent and 5 child accounts. How can I transfer all
individual accounts to the single parent account without changing each
transaction manually.
In
On Thu, 13 Dec 2018 09:33:13 -
wrote:
> Thursday 13th Dec
> I have set up 5 accounts to allocate particular categories of
> transactions. They are each top of the tree.
> I want to have a single parent and 5 child accounts. How can I
> transfer all individual accounts to the single parent
Thanks Liz, being cunning sounds a plan ... not always the obvious but
thinking outside the box is good!!
Will "SaveAs" and have a go at that.
David
-Original Message-
From: gnucash-user
On
Behalf Of Liz
Sent: 13 December 2018 09:56
To: gnucash-user@gnucash.org
Subject: Re: [GNC]
On Thursday, 13 December 2018 09:33:13 GMT davidbrown.r...@photos.bozeat.biz
wrote:
> Thursday 13th Dec
> I have set up 5 accounts to allocate particular categories of transactions.
> They are each top of the tree.
> I want to have a single parent and 5 child accounts. How can I transfer all
>
Which is covered in the wiki at
https://wiki.gnucash.org/wiki/Using_GnuCash#Moving_Multiple_Transactions
David
On December 13, 2018, at 3:27 PM, Liz wrote:
On Thu, 13 Dec 2018 09:33:13 -
wrote:
> Thursday 13th Dec
> I have set up 5 accounts to allocate particular categories of
>
Phil,
Sure, but you didn’t include all that info originally.
Regardless, you wouldn’t reconcile to today’s balance (Thursday 12/13) if you
downloaded on Sunday (12/9) and were using the ’statement’ from that download.
You’d likely have transactions since Sunday that will make the
On 12/13/18 11:25 AM, Phil Hays wrote:
I download transactions from credit cards weekly. These are downloaded
up to today's date, and I want to reconcile all downloaded
transactions. After downloading transactions up until today's date, the
reconcile date needs to be today.
I usually use
Adrien,
Not always true that I have the same data as the bank/credit card
company. Many transactions are scheduled or otherwise entered. These
should match what was downloaded. They don't always do so, usually
because something changed or because I made an error.
I'm using a weekly statement
Phil,
Just one minor point. Your statements issued by your bank, as distinct from
the downloaded transaction records, may
possibly contain additional information that is not necessarily in your
downloads. This can depend on the institution
and its policies on reporting. My bank's OFX downloads
> On 13 Dec 2018, at 17:13, Finbar Mahon wrote:
>
> Thanks, Michael, I have been trying that using end March of this year as the
> last 'OK' date but doing it up to latest balance seems to catch other errors,
> so I was wondering if I could 'stage' the process.
>
> Looks like D's reply
It might not matter, but what OS are you using?
I’m on a Mac, the scrollbar is not visible at first. If I move my mouse down to
the bottom of the screen, a very slim scroll bar appears over the bottom of the
summary section. As I get closer to the scroll bar, it gets thicker so it is an
easier
Phil,
What are you reconciling against? If you download transactions, you have the
same data as the bank/credit card company. Reconciling is a process of checking
your own entries against what your bank/credit card company shows.
So in your case, you are simply verifying that you downloaded
I download transactions from credit cards weekly. These are downloaded
up to today's date, and I want to reconcile all downloaded
transactions. After downloading transactions up until today's date, the
reconcile date needs to be today.
I usually use today's date and today's balance. 'Today' is
Hi
I had the exact same error message appear today also..
W7 with updates switched off so no changes overnight. No updates or changes
to the software at all. Running GC 3.3.
The error appears for me when I select custom options in reports and I
discovered also it was caused by a load of empty
When I apply the filter to hid the reconciled transactions, the balance
shown on the account ledger changes. The correct balance shows on the
'Accounts' tab. Just noticed this behavior after reconciling my
checkbook this morning.
---
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David Brown,
Your post is a bit contradictory.
Do you want to "transfer all individual accounts to the single parent account?”
or
Do you want "to have a single parent and 5 child accounts?”
Those are two different things.
To accomplish the first, that is, move all transactions from five
You should always use the ending balance, never the “latest" or “today’s"
balance. (unless ’today’ just happens to be the actual closing date on the
statement - highly unlikely)
Reconciling March ‘18 using the balance as of today, 12/13/18 (or any other
date) is impossible, meaningless and
Thanks, Michael, I have been trying that using end March of this year as
the last 'OK' date but doing it up to latest balance seems to catch
other errors, so I was wondering if I could 'stage' the process.
Looks like D's reply indicates I could do it by varying the closing
balance to
On 12/13/18 2:06 AM, Maf. King wrote:
On Thursday, 13 December 2018 09:33:13 GMT davidbrown.r...@photos.bozeat.biz
wrote:
Thursday 13th Dec
I have set up 5 accounts to allocate particular categories of transactions.
They are each top of the tree.
I want to have a single parent and 5 child
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