I’m not sure how you’re ending up with negative, red, amounts in your registers.
Entering a negative in either the debit or credit column will simply swap it to
the other column as a positive when you tab through or commit the transaction.
And it will appear this way when viewing the
Hi Adrian,
What I suggested was negative credits.
I have sometimes accidentally ended up with similar situations when I have made
a mistake with a complex split. With my current setup, the negative amounts
show up in red with a minus sign.
However, if other vacation expenses were not also
Is there a reason not to use the latest v3.8?
I’d try that and see if you still get a crash.
If so, check the wiki about obtaining the necessary logs on the Windows
platform for reporting a crash on Bugzilla.
Regards,
Adrien
> On Jan 28, 2020 w5d28, at 5:02 PM, Alan Schold wrote:
>
> I am
I am trying to enter data for a refi. I go to Actions>Scheduled
Transactions>Mortgage and Loan Repayment Setup. After a short "Not
Responding" message I fill in Loan Details then go to the Loan Repayment
Oprion screen. Since I don't us Escrow I leave it blank. When I push
Next, after a short
Hi Geert,
You have hit the nail on the head, uninstalled flatpak & installed full
version. Now able to get online quotes. Had to modify ASX.pm file as I am in
Australia & I believe I saw a post re this recently. Thanks very much for
your input.
Regards Bruce
--
Sent from:
Hi,
Keith Fetterman writes:
> Hi,
>
> I am a newbie with GnuCash invoicing. When I unpost an invoice, I
> receive a prompt that says “Reset Tax Tables to Present Values?”.
> What happens when I answer either Yes or No?
The Tax Tables are Copy-On-Write objects. When you post an Invoice
I’m in agreement with Stan here.
I too setup a separate 'Travel' placeholder account with children for different
items such as transportation, food, lodging, etc.
If I really want to see how much I spent on fuel for any purposes, I just
include the relevant accounts on one report.
Another
You can use parent accounts as placeholders, or as their own accounts with
children.
I’ve found that using them as placeholders is much saner in the long run when
you are trying to figure out what you did many moons ago. It also makes it
clear that whatever is in the parent account isn’t there
You’d 1 or more debits to balance that $100 in credits.
What you’re describing here is using accounts ‘virtually’ for tracking purposes.
That is doable, but lots of extra work for something simple.
Regards,
Adrien
> On Jan 28, 2020 w5d28, at 7:46 AM, Peter West wrote:
>
> How would this
How would this work?
Set up an expense account for Vacation expenses.
Set up other expense accounts for
Vacation fuel
Vacation accommodation
Vacation flights
Vacation entertainment
etc
Note that these are also expense accounts.
Enter your fuel, say $50, normally against your cash/cheque/credit
I had a similar question a while back and the solution was to use
sub-accounts. In this case I would try the following and see how it
works for you:
Expenses:Vehicle:Gasoline
Expenses:Vehicle:Gasoline:Vacation
Then make sure that E:V:G is not a placeholder account so you can enter
transactions
Hi,
Am 28.01.20 um 09:38 schrieb Geert Janssens:
> Op maandag 27 januari 2020 23:52:25 CET schreef sunlover:
:
>> usr/share/doc/
is a very strange place to install executables.
Regards
Frank
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On 2020-01-27 08:28, malam via gnucash-user wrote:
> In a particular case, I would like to assign a simple payment to two
> different expense categories (both 100%, not splitting the payment).
>
> For example: During the vacation I spend 50$ on gasoline. This goes
> from my cash account to car
Op maandag 27 januari 2020 23:52:25 CET schreef sunlover:
> Have GnuCash installed on my laptop running Linux Mint. Used synaptic to
> install Perl module - Finance::Quote 1.47-1 at
> usr/share/doc/libfinance-quote-perl. "About" Pop-up from GnuCash Help &
> Security Editor showing it is not
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