The totals for any account should reflect the totals of transactions to any
subaccounts + the total of transactions to the account itself. I am not
seeing any deviation from that behaviour in my personal accounts for
superannuation funds which are also simply setup as asset accounts not as a
On Sun, 10 Feb 2019 10:10:52 -0800
"Stephen M. Butler" wrote:
> On 2/10/19 9:49 AM, Keith Bellairs wrote:
> > My property tax is payable in 4 installments -- August, November,
> > February, and May. I have tried to set this up with my town as the
> > vendor and 4 payments.
> >
> > When I ran my
The totals for any account should reflect the totals of transactions to any
subaccounts + the total of transactions to the account itself. I am not
seeing any deviation from that behaviour in my personal accounts for
superannuation funds which are also simply setup as asset accounts not as a
I have the exact same problem. Trace files are empty and compatibility mode
does not help.
This is a real blocker - I don't have access to my financial data anymore. I
hope there will be a solution for this issue soon!
Robert
--
Sent from:
David A,
David Cousens just listed all the things that could be trouble sources as
far as the setup of the account hierarchy is concerned. From your original
message you have already verified most or all of those configurations
issues. You can review all of this in chapter 9 of the tutorial.
I
Hi
I've been using the gcinvoice python package for a couple of years to generate
invoices via LaTeX, and it has always run reliably until now.
gcinvoice is a script that takes a couple of arguments, including the .gnucash
file to pull invoice data from and, of course, the invoice number. It
SPAXX is just the fund that Fidelity puts your cash balance into. I just
treat it as cash and ignore the fact that it's actually a mutual fund. It's
not worth the hassle of making a sale transaction to make an actual
purchase.
On Sun, Feb 10, 2019, 3:11 PM David Cousens How did you set up the
How did you set up the Investment account?
Did you use the Action->New Account Heriarchy and select investment accounts
for setup or did you set them up manually?
See https://www.gnucash.org/docs/v3/C/gnucash-guide/chapter_invest.html
Is the Investments account of type Asset? Is the parent
I've read a couple of previously posted topics on this subject stretching
back years but haven't found an explanation of exactly how to successfully
manage the UK's VAT Flat Rate Scheme (FRS) from within gnucash. Here we are
in 2019, can anyone share their method?
In summary when in the VAT Flat
On 2/10/19 9:49 AM, Keith Bellairs wrote:
> My property tax is payable in 4 installments -- August, November, February,
> and May. I have tried to set this up with my town as the vendor and 4
> payments.
>
> When I ran my income statement for last year, I see that the future
> liabilities have
My property tax is payable in 4 installments -- August, November, February,
and May. I have tried to set this up with my town as the vendor and 4
payments.
When I ran my income statement for last year, I see that the future
liabilities have been posted with the date that the bill was posted, not
On Sun, 10 Feb 2019 at 16:39, John Morris wrote:
>
> For what it's worth, I also set all my scheduled transactions. I used to see
> that message, but I have not seen it for a long time. I think the change
> happened when I got religious about unchecking the "Notify me when created"
> box in
For what it's worth, I also set all my scheduled transactions. I used to see
that message, but I have not seen it for a long time. I think the change
happened when I got religious about unchecking the "Notify me when created" box
in the Overview tab of the scheduler. However, that was a long
I don’t know. What is backblaze?
Based on the info in the FAQ to which I referred, it appears that on Feb 8,
2019, you opened a backup copy of “GNU 5 Feb 2018”, which itself was made on
March 5, 2018, made some changes, and saved from that backup. I don’t know your
workflow or immediate
First test:
Windows 7 Pro 64 bit on Dell Precision 7510 laptop w/ 24467 MB RAM
installed, approx 16600 MB free
GnuCash 2.6.19
7,126 KB XML compressed data file on NAS connected via Ethernet
Before I ran this documented test on a fresh copy of my 2 day old current
data file I tried opening GnuCash
Thanks for that, I probably did, but not (yet) in backblaze, does that
matter?
Finbar
On 09/02/2019 12:59, D wrote:
That file name indicates that you opened, and saved, a backup of your main data
file. You might not have intended to do this.
See
I can try to interrupt the shutdown in Windows, but the xeperiment would
have limited value since I have not set up a 3.4 installation yet. I am
usually running 2.6.17 in Ubuntu right now and there I am reasonably sure
that instance cannot be interrupted except by catastrophic OS or power
Op dinsdag 5 februari 2019 00:18:47 CET schreef Mike Alexander:
> > On Feb 4, 2019, at 4:32 AM, Geert Janssens
> > wrote:
> >
> > Back to the original question: I think gnucash will try its best to keep
> > you from adding a reverse payment to an already paid invoice. So what you
> > did via
On Sun, 10 Feb 2019 at 11:18, Michael Hendry wrote:
>
> Thanks for that clarification, Colin. I have all my Scheduled Transactions
> processed automatically, and had been unaware of the manual option.
>
> I wonder why I haven’t seen this notification before?
I see it all very regularly (on
> On 10 Feb 2019, at 09:39, Colin Law wrote:
>
> On Sun, 10 Feb 2019 at 08:56, Michael Hendry wrote:
>>
>> On starting GC this morning, I got this message:
>>
>> https://www.dropbox.com/s/k0pw5bs11od7cpm/Screenshot%202019-02-10%2008.49.03.png?dl=0
>>
>> It seems to say that there are no
On Sun, 10 Feb 2019 at 08:56, Michael Hendry wrote:
>
> On starting GC this morning, I got this message:
>
> https://www.dropbox.com/s/k0pw5bs11od7cpm/Screenshot%202019-02-10%2008.49.03.png?dl=0
>
> It seems to say that there are no Scheduled Transactions to deal with today,
> then that two have
> On 10 Feb 2019, at 08:53, Michael Hendry wrote:
>
> On starting GC this morning, I got this message:
>
> https://www.dropbox.com/s/k0pw5bs11od7cpm/Screenshot%202019-02-10%2008.49.03.png?dl=0
>
> It seems to say that there are no Scheduled Transactions to deal with today,
> then that two
Three things I'd check:
Are the missing transactions/accounts in the same currency as the report?
Are there any filters set on the Accounts tab in the report Options? if so, as
a test, set this to ’none’.
On the Filters tab of the report options, make sure Reconcile Status is set to
‘All’.
On starting GC this morning, I got this message:
https://www.dropbox.com/s/k0pw5bs11od7cpm/Screenshot%202019-02-10%2008.49.03.png?dl=0
It seems to say that there are no Scheduled Transactions to deal with today,
then that two have been created.
There appears to be no action for me to take, so
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