Re: [GNC] GnuCash 3.9 still has problems with Budget ?

No, the budget editor is still buggy. This is why we really need beta testers. On Thu, 2 Apr 2020, 3:38 am Adrien Monteleone, < adrien.montele...@lusfiber.net> wrote: > I get the same thing. Looks like a bug in the Budget Report then. I’m > going to hazard that perhaps rather than budgeting a

Re: [GNC] GnuCash 3.9 still has problems with Budget ?

I get the same thing. Looks like a bug in the Budget Report then. I’m going to hazard that perhaps rather than budgeting a single amount with a sign, the module should allow for budgeting debits and credits separately. That way there is never a sign confusion or an issue with the reverse

Re: [GNC] Backdated manual price entries

Exactly what happens after you click the add button? On Wed, Apr 1, 2020 at 5:24 AM James Edmunds wrote: > Yes I am using Price Database Editor .To clarify I am trying to > manually add backdated prices to shares I already own. > > -- > *From:* David Carlson

Re: [GNC] GnuCash 3.9 still has problems with Budget ?

True. However, the problem is that the budget report shows a payment to a liability as negative. So, unless the budget amount is also negative, the "diff" column is incorrect. On Tue, Mar 31, 2020 at 10:12 PM Adrien Monteleone < adrien.montele...@lusfiber.net> wrote: > Negative from the

Re: [GNC] some of my reconciliations in 3.9 are completely bonkers

I have no problem with (A), except maybe if you’re using the gnucash posting date. A reconciliation resolves transactions based on the bank’s posting date, not gnucash’s. If I don’t enter March 31, 2020 interest until April 1, I’m still going to enter it in my account as having occurred on

Re: [GNC] Goods and Services Tax - GST

As long as your accountant is happy with it. On Wed, 1 Apr 2020, 7:14 pm JV, wrote: > Thankyou! I obviously have a lot to learn about accounting still! I'll > have a play with this to see if it fixes my issues. It seems to from a > quick test data file I created. On your other point, under

Re: [GNC] Customizing of trial balance report to have a standard appearance for auditors

Dimitri, Two questions: 1) Are all of this data available from the report? Or if not, otherwise known (for example, maybe just end date but start date known as the date of the previous run --- I am a bit confused because like Balance Sheet, I thought a trial balance was "as of" some date and

Re: [GNC] Goods and Services Tax - GST

Thankyou!  I obviously have a lot to learn about accounting still! I'll have a play with this to see if it fixes my issues.  It seems to from a quick test data file I created.  On your other point, under Equity I created an account structure as follows: Equity     Owner's equity        

[GNC] Customizing of trial balance report to have a standard appearance for auditors

Hello! Can you please help in customizing the trial-balance.scm to add some data in this report? These is what I need to see there: - the opening balance for start-date - the sum of debits - the sum of credits - the ending balance for end-date - the subtotals per account group in the

Re: [GNC] Goods and Services Tax - GST

Bingo. Everything is wrong about it :) You should probably input this purchase from the bank account or credit card that you used to pay for it. It should be similar to: [image: image.png] On Wed, 1 Apr 2020 at 10:30, JV wrote: > I've attached a screenshot which shows the purchase data of a

Re: [GNC] Backdated manual price entries

Yes I am using Price Database Editor .To clarify I am trying to manually add backdated prices to shares I already own. From: David Carlson Sent: 31 March 2020 16:01 To: James Edmunds Cc: gnucash-user@gnucash.org Subject: Re: [GNC] Backdated manual

Re: [GNC] Goods and Services Tax - GST

Please remember to cc the mailing list for all replies. Now we've established you are on credit-accounts, the amounts showing negative means you have likely entered the GST on Purchase data incorrectly. On Wed, 1 Apr 2020 at 09:58, JV wrote: > Thanks for your help. I wasn't aware of the

Re: [GNC] Goods and Services Tax - GST

Hi (Screenshot containing private data snipped) The first rule here is that support emails are always public because others may want to help. It seems you have set the Preferences > Accounts > Reverse Balanced accounts to 'Credit accounts' which is fine. It also seems that the GST Paid and GST

Re: [GNC] Goods and Services Tax - GST

Maybe you can share your account structure or a data file with sample data, and we can try make it work? The documentation is still behind the reporting capability. On Wed, 1 Apr 2020, 4:08 pm Jacob Verbeek, wrote: > Hi, > I'm a new user of GNUCash for my fledgling consulting business. I love

Re: [GNC] Goods and Services Tax - GST

Hi, I'm a new user of GNUCash for my fledgling consulting business.  I love the program but can just not get GST to work the way I want to (New Zealand).  I've read all the documentation I can find on it. I've gone with the 3-account system but GNUCash seems to just add up the absolute value