Adrien,
I do not use the business features but it seems from what you have
written that something like the following may do what you want.
Create a new liability account named Unbilled Payables (or whatever you
like).
Replace
> Dr. Assets:Current_Assets:Pre-Paid_Expenses:Auto_Insurance
> Cr.
Hello,
I created a QIF file to test importing a payroll transaction. The
import works well but the splits are ordered differently in the gnucash
transaction than the QIF file.
I enter the splits in an order matching the report from the payroll
software to make it easier to review
On 12/16/17 02:40 PM, David Carlson wrote:
Could this script be referenced somewhere in the GnuCash WIKI?
David C
It would be nice if it was POSIX compliant, so work on any UNIX system.
--
Dr. David Kirkby Ph.D CEng MIET
Kirkby Microwave Ltd
Registered office: Stokes Hall Lodge, Burnham Rd,
Could this script be referenced somewhere in the GnuCash WIKI?
David C
On Sat, Dec 16, 2017 at 3:44 AM, David T. via gnucash-user <
gnucash-user@gnucash.org> wrote:
> I’m sorry. Your original characterization was vague, and I didn’t
> understand what your issue with that report was. I see what
The two bug reports contain different descriptions of the reasoning behind
calling it a bug, so I think that it would be appropriate to just leave
them cross referenced until the situation is resolved, rather than marking
one as a duplicate.
David C
On Fri, Dec 15, 2017 at 9:25 PM, Daniel
I’m sorry. Your original characterization was vague, and I didn’t understand
what your issue with that report was. I see what you are noting, although it’s
not something that bothers me. FWIW, I would probably dump the report into a
spreadsheet and munge the data there if the redundancies were
