[GNC] what is the purpose of the .gca file
Hello, In my GnuCash folder I have three types of files: one .gca file, several .gnucash files, and lots of .log files. I have been able to find descriptions of the .gnucash and .log files; but I haven't found any description of the .gca file. Can anyone help? Regards, bostjanv ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
[GNC] Apple Card exports
There is a rumor that OFX exports are planned. The option to export transactions will show up when a monthly statement is available. The Apple Card transactions are exported in a Share Sheet format with a CSV document, but in the future, Apple also plans to add an OFX option. Sent from my iPhone ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] How to upgrade from GC 3.7 to 3.8?
Fran On WIndow, the installer will ask you during the process if you want to uninstall the previous version before installing the new version. David Cousens - David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] How to upgrade from GC 3.7 to 3.8?
I''m running Windows 10 so if anyone else is running the same OS let me hear if I should unstall GC 3.7 before installing 3.8 or just install 3.8 on top of 3.7.Thanks On Wednesday, February 5, 2020, 08:22:54 PM EST, Adrien Monteleone wrote: OS? I’ve had some issues with linux but that was building from scratch with a very new version on an older distro. A regular install shouldn’t be an issue. On Mac I’ve had no problems simply installing the newer version. MacOS asks if you want to overwrite or keep both. I’ve never used Gnucash on Windows, so I can’t help there. Regards, Adrien > On Feb 5, 2020 w6d36, at 6:10 PM, Fran_3 via gnucash-user > wrote: > > Just realized I'm about to do a giant import and the advice here is to do it > with v3.8. > Should I uninstall gnuCash first or just download and install 3.8 on top of > 3.7? > Thanks. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] How to upgrade from GC 3.7 to 3.8?
Adrien, Fran, The windows installer appears remove a previous version during installation AFAIK from when I upgrade GnuCash on my wife's Windows 10 notebook. Linux Mint/Ubuntu/Debian generally install to /usr/local from the distribution repositories but usually to get the latest version you need to build from source. You can usually uninstall from the desktop menu Software Manager in most cases or use "sudo apt remove gnucash" to uninstall from a terminal. if you have built GnuCash and retained the source and build dirctories then "sudo make uninstall " issued from the build directory will normally remove the current installation. The wiki on Building GnuCash for Linux has a section on uninstalling. which describes how to manually remove all directories (sudo/admin privileges required). Usually a good idea to uninstall before installing a new version to ensure all libraries are replaced on Linux. David Cousens - David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Is there a way to change the currency of an account?
Tommy, this worked brilliantly! Thank you! Andrew -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] How to upgrade from GC 3.7 to 3.8?
OS? I’ve had some issues with linux but that was building from scratch with a very new version on an older distro. A regular install shouldn’t be an issue. On Mac I’ve had no problems simply installing the newer version. MacOS asks if you want to overwrite or keep both. I’ve never used Gnucash on Windows, so I can’t help there. Regards, Adrien > On Feb 5, 2020 w6d36, at 6:10 PM, Fran_3 via gnucash-user > wrote: > > Just realized I'm about to do a giant import and the advice here is to do it > with v3.8. > Should I uninstall gnuCash first or just download and install 3.8 on top of > 3.7? > Thanks. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
[GNC] How to upgrade from GC 3.7 to 3.8?
Just realized I'm about to do a giant import and the advice here is to do it with v3.8. Should I uninstall gnuCash first or just download and install 3.8 on top of 3.7? Thanks. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Importing Checking Transactions: Expense Acct Assignment Question.
Derek, your answer confirmed Adrian's post and both gave me the confident to experiment today. I'll pull the trigger on the big import tomorrow and report back. On Wednesday, February 5, 2020, 09:18:35 AM EST, Derek Atkins wrote: Hi, Fran_3 via gnucash-user writes: > Will assigning the Expense Account during import conflict with later > creating a bill and then assigning a checking transaction as payment > for that bill? (Since the Expense Account is normally assigned during > creation of the bill... so this will be kind of backwards... I think) > I hope I made the issue and question clear. At least I gave it my best shot > :-) The short answer is "yes". If you import the check into Bank and always assign the "correct" Expense account, then you will bypass the Bill completely. For Vendors that have a Bill you *MUST* assign the payment to AP, not the appropriate Expense. > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Importing Checking Transactions: Expense Acct Assignment Question.
Thank you Adrien. Your answer was very helpful. I experimented today and hope to do the big import tomorrow. Wish me luck :-) On Tuesday, February 4, 2020, 12:17:54 PM EST, Adrien Monteleone wrote: It’s okay to not give a final “thanks” message, but it is helpful to inform the list that the particular advice either did or did not answer the question or help solve the problem. (or even help lead you to the solution and what that might have turned out to be) This way, future readers of the archive aren’t left in limbo as to how the thread resolved in case they have a similar question. Sometimes, a simple “thanks, that worked” is sufficient and acceptable. (with the ’that worked’ part being more important than the ’thanks’ part) As for the mechanics of the import, it should allow you to train the importer for each payee. Thus the vendors you pay outright without raising bills would be assigned to a relevant expense account, but vendors you do raise bills for would get a different assignment, most likely Accounts Payable, then after the import, assign each of those as payment individually as appropriate to the relevant vendor invoices. (normally you don’t make manual entries against AP, noted in another thread) Be certain to use the “Assign as payment” feature from the checking register as a safety measure. (I’m not even sure you can do it from AP) It is highly recommended when first starting an import workflow to do so with just a few transactions at a time, then move up to perhaps an entire month, then you can move up to a larger batch. Some veterans on this list always recommend to do one month at a time no matter what, check over everything carefully, reconcile, then move to the next month. As you do each import, you are refining the training of the importer so you have to do less and less work each time making assignments or correcting mismatched imports. (you don’t want to jump head first and then have to review hundreds or thousands of transactions for errors or improper account assignments, and then you miss the benefit of training the importer) You might want to start with just importing basic expenses and get some of those payees trained and make sure the importer matches subsequent imports correctly. Then move on to the business payments that need to be assigned. All of them should go to AP and each subsequent import should do this correctly. As you move through the process (working from oldest imports to current day) the importer will improve and the entire process will be faster with less manual input. Future imports will be even smoother. Finally, be certain to use the latest v3.8 as older versions had their individual bugs and quirks with the importer. (there might still be some outstanding to be fixed or improved, but the best state of the feature is in the current version) Regards, Adrien > On Feb 4, 2020 w6d35, at 10:55 AM, Fran_3 via gnucash-user > wrote: > > We have two types of vendors...1 - Vendors for which we receive & post bills2 > - Vendors for which we just write a check and make an entry into the checking > account > Normally...In Case 1, we post bills first, assign an expense account, and > later pay the bill. The expense account is assigned when we create the bill. > In Case 2 we assign the Expense Account when entering the transaction into > the check register. > Now...- We are about to import months of checking transactions. > - Later we will Post Bills for any of those transactions for which we receive > bills. > - Then we will Apply the associated checking transactions as payments for the > associated vendor Bills. > > Here is the question: > When we import the checking transactions I'm guessing we can assign the > appropriate Expense Account during that import. > > Will assigning the Expense Account during import conflict with later creating > a bill and then assigning a checking transaction as payment for that bill? > (Since the Expense Account is normally assigned during creation of the > bill... so this will be kind of backwards... I think) > I hope I made the issue and question clear. At least I gave it my best shot > :-) > Thanks for any help. > PS - I've recently posted a number of questions leading up to this big import > and when given answers have chosen not to send out a "Thank You" response. > I've done this in order to not needlessly clog up everybody's inbox. But, I > do want to say "Thank You" now for your assistance. I hope my choice of not > sending out a simple "Thank You" is appropriate protocol but if not let me > know as the members here are just terrific and very helpful. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more
Re: [GNC] importing account info
Alan, Your screenshot is not attaching correctly, it is only 2 bytes. If you can attach it as a jpg or png file it may come through. >From what version of GnuCash did you upgrade to V3.8 ? The importer was completely rewritten in the upgrade from 2.6.x to V3. I had to completely retrain the Bayesian matching in the import matcher after the transition. I don't fully understand why as the information is stored in the xml datafile. Geert maybe able to explain what caused this. I think there may have been some changes to the parsing of tokens and maybe storage, but I am not sure of this. If the import matcher is incorrectly assigning an account, it is important that it is corrected in the import matcher and not later in the account register after importing as only assignments made during the import process are used in defining the import matcher database of tokenized information from the description field. That information is only stored when you complete the import process after assigning any unassigned transfer accounts and correcting any mistakes the automatic process made. At present no use is made of the information in existing transactions unless they have passed through the importer. I don't import QFX files but I do import OFX files where the structre is similar. After the initial problem going from 2.6.19 to 3.0 and retraining the matcher by importing data a month at a time and checking the account assignments carefully before completing the import, my original account assignments have largely been restored. Double clicking on a transaction in the import matcher window will bring up the account asiignment dialog. It is also possible to edit the information used for the matching process. If incorrect information has been stored there it can take some time and several imports to the same account to correct the information. Tools->Import Map Editor. You may need to exercise a great deal of caution and have a good idea of how the bayesian matching process works to successfully edit the data. So far I have looke at it but have not tried it. It usues combinations of the tokenized information to produce the overall weighting for a specific transfer account to be assigned. If it is only a single account that is causing a problem it should be possible to find the data which is causing the wrong assignment and delete it. AFAIK the Import Map Editor has not been documented yet. I have been upgrading some of the import process documentation but haven't got to this as yet and I am not at all familiar with the code in this area. I can't see what screen it is that is coming up but whether the account picker dialog or a list of the possible matches is displayed depends upon the state of the checkboxes labelle"A", "U" and "R" and it sounds like it was the latter nad not the former. If the A checkbox is checked, the transaction has been identified as not matching an existing transaction and flagged for import. It may have either a grren or gold background color. If green the matcher has assigned a transfer account and you will need to check it has made a correct choice. If gold it has not been able to match a transfer account and you will need to assign a transfer account to it. By default it is assigned to an Imbalance account if you do not assign an account before completing the import. IDouble clicking the transaction will bring up the account picker dialog. It is important for the training of the Bayesian match picker that the transfer account be assigned at this point. The dialog allows you to create new accounts if this should be necessary If the R checkbox is checked it has matched an existing transaction with the transaction to be imported and flagged it not to be imported and it will usually have a green background. The bar code displayed will give some idea of the quality of the match. Here double clicking will display the data for the imported transaction and the best matched transaction and any other close matches. You can select another of the close matches if it is the correct transaction to match. At this point you might decide that the import matcher has got it wrong in this case and the transaction needs to be imported as it isn't a match to any existing transaction. Cancel out of the display of matching transactions and click on the A checkbox to flag it for import. GnuCash will then attempt to assign a transfer account and the background will change to either green or gold. Again you can now accept or reject the assigned account or change it as above If the U checkbox is checked.it usually means any attempt at a match to any existing transaction had some limited success but not enough to mark the transaction as a match. It will have a red/pink background to indicate that the transaction requires some manual decision. A double click will bring up the dialog displaying the matching existing transaction information. You can select one of the matches if it is appropriate then accept it
Re: [GNC] Duplicate emails in GnuCash Digests
> On 5 Feb 2020, at 6:11 AM, Derek Atkins wrote: > > Hi Chris, > This is the first I've heard of this issue. > I will take a look at it, but I do not have time immediately to do so. > Have you seen any pattern in the duplication? Certain people, or > certain sources? Maybe someone who uses nabble or gmane? > Thanks for reporting. > -derek > > "Chris Good" writes: > >> Hi, >> >> For quite a while now (at least several months), there have duplicated >> emails in the GnuCash digests. >> For instance, in the email below message 3 is a duplicate of 2, and 6 is a >> duplicate of 5. >> >> It doesn't seem to happen all the time but I often notice this for emails >> from D, Geert and John Ralls, although John Ralls' message 4 here is not >> duplicated. >> >> I'd really appreciate it if someone could fix this. >> >> Regards, >> Chris Good Hi Derek, Thanks for looking at this. Unfortunately, the only thing I can see in common, is that the duplicates seem to be often from the same people. Most often, D & Geert. Regards, Chris Good ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Is there a way to change the currency of an account?
On Wed, Feb 5, 2020 at 12:20 AM aegross wrote: > I just did a similar fat fingering. I associated the *wrong security* for > an > account after entering the transaction history -- less than 20 > transactions. > But thought I would ask -- since this thread is a couple of years old... > want to confirm that the attribute cannot be edited. > I might be wrong, but if you don't want to re-type the transactions you might try this 0) make a backup of your data just in case I'm wrong 1) Create a new security account with the correct currency/security 2) Delete the account with the transaction history in it 3) GnuCash will ask you where you want the transactions -- tell it to put the transactions in the new account 4) If this does not "re-parent" the transactions to the correct currency/security, exit GnuCash, restore the backed-up data file and go to "plan B," which I presume means deleting and retyping the transactions. (Alternatively you can just delete the account and tell GnuCash to delete the transactions, and then re-type them.) > - > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Gnucash Not Working
1. Go to /Applications (or wherever you installed GnuCash) 2. Right-click Gnucash.app and choose ‘Open’ 3. Confirm in the security dialog that comes up that yes, you want to open Gnucash.app 4. Gnucash.app *should* open at this point, if not just a regular double-left-click should work. 5. Subsequent opens can happen from the dock. Regards, Adrien > On Feb 4, 2020 w6d35, at 11:56 AM, Alexandra Lucas via gnucash-user > wrote: > > HI, > I'm having trouble getting gnucash to open on my Mac that has the latest IOS > - Catalina 10.15.3. > I click the icon and it bounces like it's going to open but never does and > just disappears. > Can you help? > Thank you! > > Alex ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
[GNC] importing account info
I see several importing questions, but none speak to this problem. I hope this explanation is not too wordy. I download activity weekly from several trading accounts. I save them temporarily as .qfx files which I then import into the same accounts in GnuCash. This has worked perfectly until recently when I upgraded to 3.8. Since then GnuCash sees each import as belonging to some unrelated issue in my wife’s account. For each account I get the screen which I attached. Neither of the accounts referenced are the from/to account. If I choose “yes”, the same screen returns. If I choose “no”, one transaction is listed. This repeats for each transaction. I cannot get out of the process until all transactions are listed; then I can cancel (because the information will be saved to the wrong account & it is incomplete). I have tried deleting the incorrect account, but the program just finds another one. I can’t think of anything else I’ve done differently. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Gnucash Not Working
Hi, Alexandra Lucas via gnucash-user writes: > HI, > I'm having trouble getting gnucash to open on my Mac that has the > latest IOS - Catalina 10.15.3. > I click the icon and it bounces like it's going to open but never does > and just disappears. > Can you help? > Thank you! What version of GnuCash? > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Importing Checking Transactions: Expense Acct Assignment Question.
Hi, Fran_3 via gnucash-user writes: > Will assigning the Expense Account during import conflict with later > creating a bill and then assigning a checking transaction as payment > for that bill? (Since the Expense Account is normally assigned during > creation of the bill... so this will be kind of backwards... I think) > I hope I made the issue and question clear. At least I gave it my best shot > :-) The short answer is "yes". If you import the check into Bank and always assign the "correct" Expense account, then you will bypass the Bill completely. For Vendors that have a Bill you *MUST* assign the payment to AP, not the appropriate Expense. > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Duplicate emails in GnuCash Digests
On 05 February 2020 at 7:32, Alan A Holmes said: > >From a user perspective I see duplicate messages from "D via > >gnucash-user" for most, but not ALL, of D's posts. I don't recall > >duplicates from anyone else, but if there have been any it's only been > >the odd one or two, and not enough to stick in my memory. > > I notice D's messages as I retrieve each message in my mail client, > Outlook, and they come in next to each other. > > I've compared the properties of 2 such messages and there's very little > difference between them. Mostly the differences are the processing done by > my ISP, times and id's etc., which you would expect for 2 separate > messages. There's also a difference in the processing done at gnucash.org > for messages received from yahoo.com, D's ISP, id's etc., which may > indicate gnucash.org is receiving 2 messages. FWIW: 1. You can tell a duplicated message from one that's been sent twice by looking at the Message-ID: header, which is (required to be) unique to each "origination" (normally set by the sending mailer, sometimes by the first mail server that sees the message). The ones I've checked recently are being duplicated somewhere as both copies have the same Message-ID. 2. You can usually tell where the duplication has happened by comparing the Received: headers, which are found in reverse date-time order. The earliest will be the same. As I get the Digest, which strips these, I can't offer anything useful. 3. Other mailing-lists I'm on have been reporting duplication issues with messages passing through Yahoo (and BTInternet, which is managed by Yahoo), with duplicates sometimes appearing after several weeks. ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
[GNC] Gnucash Not Working
HI, I'm having trouble getting gnucash to open on my Mac that has the latest IOS - Catalina 10.15.3. I click the icon and it bounces like it's going to open but never does and just disappears. Can you help? Thank you! Alex LucasArt Director, Designer & Photographerohtheraven.com || instagram @ohtheraven ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
