On Mon, 3 May 2021 18:29:09 -0500 (CDT)
randix wrote:
> ignore my question, the moment I pressed the button to post my
> question yesterday afternoon (Sunday), i found the problem (me). Too
> bad it took a day (late on Monday) for my message to appear on this
> site, otherwise i would have
ignore my question, the moment I pressed the button to post my question
yesterday afternoon (Sunday), i found the problem (me). Too bad it took a
day (late on Monday) for my message to appear on this site, otherwise i
would have immediately replied to it for it to be ignored or deleted.
--
Hello,
I upgraded to gnucash 4.5 with fedora 34.
In invoices, now, the "income Account" doesn't seem to work. Drop down
shows nothing, and it certainly won't find my previously used accounts.
Any way around this?
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gnucash-user mailing list
Hello;
Recently my bank completely revised all of the FITID numbers on every
transaction for my QFX downloads.
The new format is a guid, which is nicer than the previous format, but the
problem is the QFX importer now wants to import all of the old transactions
as new ones instead of recognizing
>> On May 4, 2021, at 6:39 AM, Robert Stocker wrote:
>>
>> Yes, I'm sorry I didn't make that clear in my follow-up: the specific
>> problem I originally observed was in using Cut Transaction & Paste
>> Transaction to correct the problem of having entered a transaction on the
>> wrong register.
When that happens I just change the account in the offending register and when
I hit enter, hey presto! the transaction disappears from that register.
….And appears in the one where it should.
> On May 4, 2021, at 6:39 AM, Robert Stocker wrote:
>
> Yes, I'm sorry I didn't make that clear in
Yes, I'm sorry I didn't make that clear in my follow-up: the specific
problem I originally observed was in using Cut Transaction & Paste
Transaction to correct the problem of having entered a transaction on the
wrong register.
On Mon, May 3, 2021 at 8:02 PM Glenn Fowler wrote:
> I'm assuming
Yes, the two suggestions are the way, I expect. I was just hoping to
avoid the formatting stuff, and the drudgery of checking. I enter the
various bank entries directly in the a/c where they 'belong' as I expect
most, non accountant trained, people do, especially if you came to Gnu
from
Here is how I deal with this.
When I Download a statement from a bank I convert it to a standard format
to make importing to gnucash easier, as all banks have different formats.
When I do this conversion I also add a new transaction for each day when
the statement has an end of day balance.
