Re: Merging Files or Other Method getting Transactions into main File.

Good Morning Matt, Your summary is spot on. Thank you very much for your offer. However I feel that that may not further complicate my situation as I have had two sessions of inputting. I think at this stage I prefer to plod on slow and steady. Two things that I think should be written into

RE: Subaccounts [WAS Re: Future allocated money vs Budgets]

Again, I think you’ve hit on it directly. To answer your question, no I can’t think of a reporting advantage. As you outline, I think reports are generally flexible enough that you can tailor them to get what you want regardless, but the dual asset allocation accounts creates extra work for

RE: Subaccounts [WAS Re: Future allocated money vs Budgets]

Hi Dave! Yep, that is pretty much the conclusion I’ve come to. Not sure what you are asking about in “where are you balancing the funds”. The Cr and Dr are balanced in the example. Maybe you are asking the location in the hierarchy for the accounts? It all goes up to the root account “Assets”.

Re: Please remove me from the mailing list

This is just getting silly. Scott, We can’t remove you. Read the footer of this e-mail and follow the instructions. Regards, Adrien > On Jan 30, 2018, at 9:48 PM, Scott Stevens wrote: > > Please remove my me as well. > > Thank you to the community for all I've

Re: Please remove me from the mailing list

Yes, sort of. I found these instructions for Mailman (http://www.list.org/mailman-member/node14.html): Using the email interface: • Open a mail program which sends mail from the address you want to unsubscribe. • Send a mail to the list unsubscribe address, which will be of

Re: In which account are Invoice customer balances posted

Roger, Sorry, I thought I put that in parentheses. SX is shorthand for Scheduled Transaction. If I haven’t used the funds, I approve the transaction otherwise I don’t let it get created. I just edit the template next time I need it. On another note, I see you switched to digest mode for the

RE: Subaccounts [WAS Re: Future allocated money vs Budgets]

Matt, I see one huge problem: where are you balancing the funds for the allocated accounts? They need balancing, and once you add something to balance them, you might as well male them Subaccounts of checking anyway.  Cheers,David  On Wed, Jan 31, 2018 at 4:06, Matt

Re: Please remove me from the mailing list

My favourite was a mailing list some years back which, when receiving "list-unsubscribe" in the body of the email, would literally subscribe the email address to a "list-unsubscribe" mailing list, which would send the messages of those attempting to unsubscribe to each other. But not to the list

Re: Please remove me from the mailing list

We have spent a heck of a lot of bandwidth on this topic, and we seem to do so every time someone sends one of these unsubscribe requests. I personally agree with Derek that it is a hopeless and thankless task to account for all the possibilities, and I would rather find a different solution

Gnucash User Digest

Make sure you reply to the posting and not the Digest for Gnucash. Otherwise the GnuCash mailing list thinks it needs to send multiple digests. -- Chris ᐧ ___ gnucash-user mailing list gnucash-user@gnucash.org To update your

RE: gnucash-user Digest, Vol 178, Issue 67

Adrian, That would work. Thanks for the tip. Roger -Original Message- From: gnucash-user [mailto:gnucash-user-bounces+rmomxtx=gmail@gnucash.org] On Behalf Of gnucash-user-requ...@gnucash.org Sent: Monday, January 29, 2018 11:33 PM To: gnucash-user@gnucash.org Subject: gnucash-user

Re: Subaccounts [WAS Re: Future allocated money vs Budgets]

Thanks for the run down Matt, I wouldn’t say “stupid” at all, but certainly, that method is extra work. And I don’t really see the benefit that makes the work worth the trouble. I also see that the transactions are more complicated, more cluttered, and if you ever have to go over them to track

Re: Please remove me from the mailing list

Hi, Just a thought about the footer and the wiki. The footer directs the reader to update their subscription prefs or unsub at lists.gnucash.org/mailman/listinfo/gnucashuser-user It also now directs Nabble or Gmane users to wiki.gnucash.org/wiki/Mailing_Lists for more information. Since the

RE: Subaccounts [WAS Re: Future allocated money vs Budgets]

Again, thank you Adrien for being patient with me. I’m probably getting myself confused too, but I’m starting to get more and more clear on it all. I know I’m definitely weird, and whilst I think the purpose I have is common, the way I use it probably isn’t. We have some different assumptions

RE: Merging Files or Other Method getting Transactions into main File.

Hi Mike, So if I understand correctly from looking through the email chains: 1. You had everything entered into the mobile app 2. You exported from the mobile app and hit the bug where splits lose their values in the export 3. You imported all the transactions into GNUCash desktop in a

invoice+bill for same bank transaction for business

clients that are handled by an agency need both an invoice for the service rendered and a bill for the agency's commission. the agency balances the invoice and their bill into a single bank transaction. for dutch tax I must specify revenue, tax due, tax payed separately, so I cannot handle

Re: Please remove me from the mailing list

Liz writes: > I put this person on "Moderation" + "No Mail" which disconnects this > person from Gnucash Mailman sent mail. As this person then tried to > reply and was caught in the moderation queue, it's not mail from here > which they are receiving. > However, it does

Re: Please remove me from the mailing list

Liz writes: > On Thu, 25 Jan 2018 17:11:25 -0600 > David Carlson wrote: > >> In that regard, where-ever there are instructions about subscribing >> and un-subscribing it would be useful to have a link to the Nabble >> mirror, if it is appropriate

Re: info about action field in double-line view

Jack Slater writes: > my reconciled transactions display a Y not an R??? Correct, Y == YES, it is Reconciled Other values are: C == Cleared N == Neither cleared nor reconciled V == Voided (I think -- not 100% sure of this one) > Please remember to CC this list on

Re: Merging Files or Other Method getting Transactions into main File.

Thanks Geert, yes I have previously had a go at that other forum no response. I have this morning created reports from the corrected XML file. I am starting to input manually. It may take a week or so to re-input the data but carrying on with the current effort is completely pointless. I

Re: Merging Files or Other Method getting Transactions into main File.

Op dinsdag 30 januari 2018 07:59:01 CET schreef john_mike: > Confused! > > Back ground : Trying to get damaged transactions from phone to main file. > Transactions entered whilst phone app had some sort of double minus problem. > > > What I have done: > > The only way to repair the