On 11/14/2022 5:59 PM, Stan Brown wrote:
On 2022-11-14 14:36, Michael or Penny Novack wrote:
Yes would be under assets. But we are discussing personal books, not
books of a business (accrual basis so can use business features like
invoicing). Probably no "accounts receivable".
You d
<< aside first -- general user advice >>
My computer recently automatically upgraded the OS to Ubuntu 22.04.2 and
Linux kernel to 5.19.0-35. I may be grasping at straws here but could that
be the problem? I may have been working in GC at the time of the upgrade.
Do NOT allow automatic upgrade
The earliest the second Thursday can be is the 8th and the latest is
the 14th, so if you want the Friday after the second Thursday, you
just want
"day is Friday AND the day number is between 9 and 15".
But I've not found a schedule that can handle that.
That is another example of a
This is a philosophical point.
There is group "M" who always enter every transaction first in their
books and then use the bank documents to reconcile
and
There is group "K" who enter some things and use the bank download to
keep their accounts.
There are pros and cons to each method.
Further investigation found that in the 'Edit Account' panel, the 'Smallest
fraction' was set at '1' on this particular account, and the amount was
being rounded up on one side, causing the mismatch. Setting the 'Smallest
fraction' to 'Use Commodity Value' and running 'Repair All' sorted the
On 3/11/2023 4:58 PM, Jamie Tolbert via gnucash-user wrote:
Its been a number of years, but I did take a few accounting classes in
college..so I have an idea of WHAT I want to do, but unclear on
HOW to do it in gnucash.I will continue to fumble my way thru it,
the tutorial is rather
On 3/13/2023 5:47 PM, Vincent Dawans wrote:
This sort of fund accounting is typically taken care of by using the
analytical dimension feature offered by some accounting softwares.
Unfortunately gnuCash doesn't have that feature (yet).
Here is an article somewhat explaining how it works (for a
On 3/22/2023 4:56 PM, R Losey wrote:
It may not just be a matter of separate directories... an install
program may put things (like DLLs for MS Windows) in some common
directories.
This is not the place for this sort of techie stuff except to point out
that this sort of expertise/experience
On 3/23/2023 7:01 PM, Stan Brown wrote:
I'm setting up a local nonprofit with GnuCash books. It's a bare-bones
organization, with no liabilities.
When I run a Balance Sheet report in 4.13, there's a final line, "Total
for Liability and Equity". Of course that's appropriate in most cases,
but in
The end of the UK Tax Year approaches and I am thinking about my tax
return. When I used Quicken there was a report that listed every
transcation in particular accounts which was useful since not all my
accounts are related to the Return. I had been hoping to do the same in
GNU but I don't
On 3/24/2023 9:30 AM, Simon Roberts wrote:
On this, I would disagree. The certificate verifies that the
*connection* has not been usurped by a "man in the middle" attack, and
thereby that the target site is the one you believe it to be. The
certificate says absolutely nothing about the quality
On 3/24/2023 5:48 PM, Adrien Monteleone wrote:
When you first click 'New' or 'File a Bug', you get the option to
select Documentation. (see screenshot) I'm not sure if you can move it
after filing, but if not, one of the devs can do that for you.
Care should be used in defining this bug. The
On 3/25/2023 4:28 AM, David T. wrote:
Michael,
As a past documentation contributor, I'd assume any person taking up
this bug would attempt to document the functionality of the newly
added feature, regardless of the initial bug request.
David T.
What I meant is that it is easy for those
On 3/26/2023 11:35 AM, Stan Brown wrote:
Thanks for this, Adrien. As I look further into it, there are some other
changes I'll need to make too, so I think exporting to Excel and then
editing the HTML may be easier overall.
Keeping books for organizations I was always exporting and editing.
On 3/24/2023 7:16 AM, Michael Hendry wrote:
I’ve been promoting GnuCash to incoming Rotary Club Treasurers, and I’ve just
been informed that www.gnucash.org is being flagged up as dangerous because its
site certificate expired recently.
I can get through by overriding the warnings, but I
On 3/23/2023 7:01 PM, Stan Brown wrote:
I'm setting up a local nonprofit with GnuCash books. It's a bare-bones
organization, with no liabilities.
When I run a Balance Sheet report in 4.13, there's a final line, "Total
for Liability and Equity". Of course that's appropriate in most cases,
but in
Perhaps I expressed myself badly. I had to decide between two options,
yes, but you put them both in your item 1. Since nobody was confident
enough in 1(a) to advocate it, I followed David's advice and did 1(b).
I have been keeping out of this because anybody experienced enough to
put
On 3/13/2023 10:35 AM, Mort Q wrote:
Hi Robert
I do have lots of expense accounts for repairs, catering, office expenses,
utilities, etc, and income accounts for fund raising, donations,
memberships, etc. so we can track income and expenses easily. The GnuCash
reports really help people see
On 11 Mar 2023, at 2:09 am, David Carlson wrote:
We must be having fun by now! The only schedule that I have not been able
to implement correctly every single time is the Friday after the second
Thursday of the month, but then I really don't expect to get that one
right.
That requires a
However .. learning how to properly correct something like this
should be on your agenda. In the not distant future you are likely to be
faced with something like this when you have many transactions already
entered (and so would not want to have to be re-starting from scratch)
Precisely
On 3/4/2023 4:19 AM, TimR via gnucash-user wrote:
I am a new user, having imported a QIF from Quicken. In the import process I
didn't follow the process thoroughly enough and I've ended up with a very
flat hierarchy of accounts.
1. How do I go about editing the hierarchy of accounts?
I would take Stan's advice and change, at least temporarily, to the formal
accounting labels. The logic implemented in GnuCash to keep to the accounting
formalism is most clearly expressed in that format.
Yes --- those new to double entry bookkeeping can be easily confused by
the
On 3/4/2023 1:26 PM, Custom Shots wrote:
I just noticed this. Something has changed. I keep 30 day backups and this
has been going on in all my backups. When I add a payment transaction to my
credit card account the negative balance increases instead of decreasing.
Any clues to what is
On 2/16/2023 7:47 PM, Martin Taylor wrote:
Thanks David
Found the file and have moved it to an iCloud folder. How then do I access it
from the Mac?
Let's change the question, and then you might see the answer. Because
your gnucash data file (your gnucash books) is just a special case of a
On 2/22/2023 8:13 AM, briancady413--- via gnucash-user wrote:
Hi folks,
I seek standard not-for-profit report configurations, for quarterly use
internal-to-organization.
Links/leads appreciated,
Brian-
I can help with this BUT ..
a) The how to set up the CoA and what is normal for
On 4/14/2023 4:51 PM, Gyle McCollam wrote:
I have a fixed asset account for an automobile with subaccounts for the
purchase cost and depreciation. I am selling this car and purchasing a new
car. How do I delete the old car from my COA without messing up the financials
as there have been
On 4/17/2023 4:01 AM, Richard Lindgren wrote:
Sounds like you understand my problem. However, since I'm not a programmer, I
hesitate to tackle this patch. Maybe it is easier than it looks and is probably
the best fix? I'm just nervous here.
Let me ask this basic question. When I am creating
On 4/17/2023 8:42 PM, carol hardin wrote:
Hi there,
Ludite here on the open source accounting Gnucash.
Is there anyone doing live tutorials on how to use the program? I've
gone through the documentation and still have lots of questions.
thanks for any referrals.
Carol H
Are you asking
On 4/20/2023 6:58 PM, Stephen M. Butler wrote:
I have been running 5.0.77 on Ubuntu and importing CSV transactions
without problems. So this may be tied to Windows.
However, speaking as a retired pro, I would consider a program crashing
on ANY bad input to be a bug << a failure of its
On 4/23/2023 9:58 PM, Murugan Muruganandam wrote:
please check in edit account if the hidden flag is enabled,
Or perhaps more obviously ...
Are these new accounts child accounts of a pre-existing parent? And if
so, have you clicked the little symbol along side that parent to expand
the
On 4/24/2023 4:24 PM, R Losey wrote:
If you have a trust (I assume that it is for someone else), a business,
and personal accounts, why not just have three separate books?
Not necessarily.
From the description, probably only one tax ID. I am guessing the trust
might be a revocable trust (we
A brand new credit account would have a zero balance. A brand new cash or
checking account *could* have the initial deposit as the starting balance.
Am I completely off the rails here?
I wouldn't say completely.
But because folks new to double entry bookkeeping can be tripped up by
On 4/27/2023 12:54 PM, smit...@smith54.karoo.co.uk wrote:
I would recommend going to tools and using Close Book to remove the previous years
TB P figures. Then re-run the TB.
Regards,
David
I think this might be the place for a bit of double entry bookkeeping
theory/terminology and how the
On 4/27/2023 11:44 AM, Chris Bastock via gnucash-user wrote:
Hi Hive Mind
Apologies if asked before, I have searched and searched but can’t seem to find
a definitive answer.
I need to send a TB to my accountant and - as with last year - when I run the
report I get a report that covers the
PS --- And in the "old days" we used to do a trial balance BEFORE
closing the books because wanting to be sure the books were in balance
at that point, and not having to try to find/fix the errors after. Of
course also done at periodic intervals to make sure any errors fixed
between now and
On 4/15/2023 3:17 PM, Murugan Muruganandam wrote:
this thread gives you a complete run down on the concept.
https://lists.gnucash.org/pipermail/gnucash-user/2016-December/067980.html
to cross verify your retained losses, run a Profit and Loss report from the
starting of your book date and
On 4/29/2023 10:08 AM, David T. wrote:
Michael,
I disagree. The importer shouldn't put transacting into an account
that is--by definition-- write protected.
My counter example would be a write-protected file folder. An
operating system that allowed a user to put data into a
write-protected
On 4/29/2023 2:39 AM, David T. via gnucash-user wrote:
There's no hard rule either way. Some users feel strongly about not having any
transactions in placeholder accounts, though, and advocate loudly on the list
in support of it. But there's nothing in the software preventing a placeholder
On 5/1/2023 7:07 PM, Lipp F. wrote:
I am wondering if users can comment on performance for GnuCash 5.x. I
remember reading that GnuCash 5.x is supposed to use proper SQL to query
the records and not load the entire history of records in memory on startup.
For the record, I am using pretty new
On 5/1/2023 9:20 PM, Sherman Yoder wrote:
Hello,
I've started using GnuCash recently. I like the program, and would like
to use it in my small business.
I have not found how to save a vendor's address so it prints on a check
without first creating a bill and then "paying"
On 4/14/2023 7:17 AM, Carsten Hütter wrote:
Hi Papa Oz!
First of all: I'd recommend updating to a more current version both of
GnuCash (latest 4.x is 4.14 from 2023-03-25) and Finance::Quote (latest
is 1.54 from 2022-12-26). GnuCash 5.0 still has some issues.
The developers decided to publish
"Here are the criteria for a URL to rate as good in page experience status
in Google Search::
- *Failed:* The URL is served using HTTP, not HTTPS.
So it seems to me that the argument that a website does not collect
personal information, so does not need HTTPS, is flawed. You can argue the
On 4/3/2023 8:11 AM, Fred Tydeman wrote:
I change the USD trading split to 53.49 and click on Enter and it reverts
back to 53.25
I know what I would do if faced with the problem of trying to keep
multiple currencies in one set of books and every now and then having
small out of balances
On 4/7/2023 10:58 AM, Gyle McCollam wrote:
1st , you should run your yearend reports before you "Close" and if you need to rerun at
some future point, you could just delete the "closing" entries and rerun any reports then
reclose after. As for not closing, when you run reports for the next
On 4/5/2023 9:01 AM, Wolfgang Paul Rauchholz wrote:
Hi Stan / Murugan all,
Thanks for picking up and providing your insight. That was very helpful.
I would assume that options and stocks I have not exercised yet cannot get
managed in gnucash?
Only when exercising options into stocks or selling
That's certainly possible, and I agree it's much better than undoing
things. But there's a very large caveat:
When you open GnuCash, it opens the file you were working on most
recently. So you need to be very sure that you have opened the file you
intended to, after you have finished whatever
On 4/8/2023 10:27 AM, Stan Brown wrote:
Thunderbird autosaves drafts, and they do not disappear automatically
from the Drafts folder after you send the message. You have to delete
them manually.
(It's bad design, I agree, because it leads to confusion. But there it
is: we get what we pay for.)
On match transactions I then get a lot of errors about new, unbalanced
need acct to transfer.
Example:
Date 6/4/2023
Amount 2.34
Description: Sale 001
Comments: New, UNBALANCED (need acct to transfer -2.34)
What is this error all about? I have to right click on and select a
transfer
On 4/11/2023 10:25 AM, Murugan Muruganandam wrote:
I wanted to input off balance sheet items in gnucash , contingent asset and
contingent liabilities. any of you have done this with existing account
structure?
Yes, some of us might have very significant amounts of what is in effect
our
/path/to/gnucash --nofile
That will invoke GnuCash without any Book/Ledger open, but you will
have the four most recentl entries in GnuCash's File menu, so you can
choose to open whichever one of the four you want to, rather than
having to hard-code any particular file at every startup time,
As others have mentioned, you should read up on the rules of double entry
bookkeeping. If GnuCash cannot identify the proper account, it puts it in
the account call "Unbalanced" - this account should BTW always be ZERO
Anything in "unbalanced" is a mistake somewhere.
A little closer to
5. Enter a transaction to make all the starting balances in the new file
match the ending balances from the old file, referring to the report you
saved in step 1.
Yes, you could use a single, massive transaction split on both the debit
and credit side. Or you could use two massive
When I Export a report I've been supplying a windows extension of
".ods". Which I assumed would cause that exported report file to open
in some OpenDocumentSpreadsheet application, in my case: LibreOffice
Calc.
But it doesn't do that. I double-click the file to open it in the
default
On Mar 29, 2023, at 3:03 PM, George Riner wrote:
Yeah... isn't that curious? Gnucash writes out HTML regardless of any windows filename
extension you supply. But if the filename I supply ends with the extension
".xlsx" then surprise! - it opens in LibreOffice Calc with an opening dialog
On 2/5/2023 4:26 AM, David T. via gnucash-user wrote:
I'll briefly chime in here to suggest that network issues and potential
simultaneous access are more likely culprits for your data corruption and loss.
I will second that. Gnucash does NOT support multiple simultaneous
users. It does
On 2/5/2023 4:05 PM, Robert Heller wrote:
I believe this is a function of the account type. "Bank" accounts get the
Withdrawal and Deposit labels, and others get labeled the Debit and Credit (I
think credit [card] accounts get labeled with Charge and Payment).
At Sun, 5 Feb 2023 15:50:18 -0500
On 2/6/2023 10:40 AM, Mahon Finbar wrote:
Hi,
I bet this has been asked before, but just in case
Is it possible, anywhere, to create a history of actions, or
transactions, or anything?
Thanks, Barry
A little history of "history"
ORIGINALLY with double entry bookkeeping you FIRST
I have two classes of Expenses, "Ordinary" and "Exceptional"; I want the
full breakdown of the Exceptional expenses (which is provided) but I
only need the total for the Ordinary expenses. After a few hours of
clicking check boxes I've not been able to get what I want - is it
possible?
You
On 2/13/2023 8:18 AM, Mahon Finbar wrote:
Thank you so much David, much appreciated and entirely logical.
I now have 2021 and 2022 nicely arranged.
Just to be sure, for 2023 I should save it, when the time comes, as
'Save Config as' and give it the appropriate title??
Thanks again.
Finbar
On 2/13/2023 5:00 PM, Tommy Trussell wrote:
Maybe we are discussing a completely different use-case, but the vast
majority of my Saved Report configurations use the "Previous Month" or
"Previous Year" date options. That way when I open the report, it's already
showing the previous month or
On 2/3/2023 5:53 PM, Maf. King wrote:
I think the profit and loss report may be a start point for you, Steve.
the option "Parent Account subtotals : Show Subtotals" might be useful.
HTH,
Maf.
Yes, "Profit and Loss" (or the same report by one of its other names.
With gnucash you first run a
On 2/4/2023 2:27 PM, Gyle McCollam wrote:
1. It brings up the dialogue to set up the new account. It lets me enter
all the information and when I click on OK the dialogue goes away and no new
account is set up.
2. No I don't have a large number of account, but I thought of that as
On 2/14/2023 12:14 PM, John Wilson wrote:
I have set up a new set of books by exporting a tree of accounts from
2022, the old books, to 2023 the new books.
In the old books the Net Income in my P report matched the Retained
Earnings in my Balance Sheet report but it doesn't in my new set of
When I showed them GNC, admittedly briefly, they got quite excited--well,
by accountant standards at least :) They asked me to discuss it more with
them, and help them understand further, after tax time, and were very
interested in having it for themselves to browse my books interactively.
On 2/2/2023 3:42 PM, Joel via gnucash-user wrote:
Dear Support Team,
I hope this post finds you well. We are posting to request your assistance with
setting up GnuCash for our new business and understanding its fundamentals. I
have already watched all the Busy Bee training videos on YouTube,
On 4/28/2023 2:59 AM, Chris Bastock via gnucash-user wrote:
Thanks for all the input.
I am aware that both TB and Balance sheet are snapshots on a particular date
and of the respective uses of both of them. Personally I’m happy with the TB
report and I do it periodically throughout the year. I
On 6/12/2023 12:06 AM, davidvernonl...@gmail.com wrote:
Hi,
When entering a description into a transaction, I think GnuCash is trying to
autofill, but it does not allow me to input the description I wish to enter.
Is it me, or is it a bug?
Thanks
David
This is unlikely to be a bug. Bugs don't
On 6/13/2023 7:52 PM, David Long wrote:
Hi,
What happens is that when I enter the description, the autofill tries to
find a match, but if it does not I am unable to continue typing the
description I want. As Michael D Novack, says , I can end up fighting with
GnuCash to get the description I
On 7/12/2023 4:45 PM, Chris Green wrote:
On Wed, Jul 12, 2023 at 02:25:33PM +0100, Paul Feakins wrote:
On 12/07/2023 13:55, Chris Green wrote:
On Wed, Jul 12, 2023 at 01:19:41PM +0100, Paul Feakins wrote:
Why would you have 2 separate instances of GnuCash rather than simply 2
Asset accounts?
On 7/12/2023 8:12 AM, Chris Green wrote:
This is as much an accounting question as a GnuCash one but how one
does this depends on the sofware's capabilities so it makes sense
to ask here.
Our church has two main accounts (as in places where money is kept), a
current account at a bank, and a
On 7/11/2023 6:48 PM, Default User wrote:
Hi!
Is there a way to have Gnucash 4.13 (Debian GNU/Linux 12 Bookworm)
automatically calculate, and update "Equity" in the main accounts tab,
to show the "real" value of total Equity, after any action (or at least
transaction) that would affect "real"
On 7/12/2023 8:18 PM, Default User wrote:
On Wed, 2023-07-12 at 16:38 -0400, Michael or Penny Novack wrote:
On 7/11/2023 6:48 PM, Default User wrote:
This is a case of not knowing the history (how bookkeeping changed over
~thousand year history) and never having kept books pen and ink
1) Gnucash account ledgers should be thought of as primarily just a
place to enter and edit actual transactions.
That's a SHORT CUT and available only when the transaction being entered
has just a single debit and single credit. In a way a "special case"
except probably true for 90+% of
On 7/14/2023 1:14 AM, Ken Pyzik wrote:
Question about a matter of setup. I use Windows 11 - so answers/information
specific to that OS would be appreciated.
First - can two instances of the program be loaded (exist in the system) such
that one instance opens a personal file and one opens a
Not only can you create the two reports, export them, and print them to
look at side by side. But you can also use your favorite full function
editor to place them side by side. And do not that some editing might be
necessary in any case because the reports from consecutive periods might
not
Of course Mac doesn't know how to open a file in Gnucash, so that
remains different.
Liz
Neither does a machine under Windows unless it has been "told" what
application to use for an object of that type. Just because an object
has a file extension isn't enough. There also has to be an
With 'cash accounting' it's trivial to ensure the end of year figures
are correct, they **must** be the same as the bank statement for 31st
December. Similarly uncashed cheques simply don't appear, a cheque
payment only appears in the accounts when it is actually debited from
the bank
On 5/29/2023 5:44 PM, Sergey Mende wrote:
Hi there,
I am trying to figure out if the existing customer invoice system is
suitable for my needs.
For simplicity, let's say I have the following accounts:
Current (Bank)
Undetermined Income (Income, for bank account transactions just imported
from
On 5/30/2023 8:35 AM, Sergey Mende wrote:
Hi, David,
yes, probably this is a more convenient option in my case as when a
customer does not pay an invoice before the due date, I still have to deal
with such invoice differently, by posting it to the bad debt asset and take
further actions (all
As I said, I haven’t been using the Business Features because they’re an added
complication, and because our accounts are kept on a cash basis.
A Bursary is a grant made to assist a talented student who might otherwise be
unable to afford a course. It’s doesn’t usually involve competition
On 6/1/2023 12:24 PM, Michael Hendry wrote:
Thanks, Michael.
IIRC, we exchanged some posts on the list some years ago, when I created
Liability accounts for donations that were earmarked by the donors for
particular purposes and later had to backtrack, following the advice of the
accountant
On 6/7/2023 6:54 PM, jbonn...@internode.on.net wrote:
So, you get $10 dividend plus a $2 franking credit. The only amount you can
do anything with is that $10, the franking credit only applies at tax time.
This is why we who are not accountants in the jurisdiction should not
make accounting
On 6/7/2023 12:00 PM, xboxboy.mageia+GnuCash wrote:
Hi Jim,
that's just it, the $2 does 'vanish'. I don't see it, it's not passed
to me at that time, or any time in the future:
As for a line to account for that, I guess that's what I'm asking: How
do I create an account to absorb that $2,
Precisely because I am a retired pro, I have not worked on development
in this volunteer environment.
See, my experience was in a different environment when we had end user
commitment to the project. By which I mean end user TIME. Not "I want"
but "I am willing to commit to the end user part
On 5/23/2023 12:49 AM, Peter West via gnucash-user wrote:
Wouldn’t this be a case where correcting the database or XML file would be a
feasible solution?
Not feasible for end users. Leave something like that for pros. Could I
do something like that? Sure, its the sort of thing they were
On 5/21/2023 7:26 PM, Jamie Tolbert wrote:
I am slowly wrapping my head around things, kinda stuck on a question
about accounting for unsold inventory. Say I bought 10 widgets, for
100 each, my cost of good sold is 1000; I sold 6 for 140 each. My
sales is 840, but my cost of good sold is only
If you do a search for all files with file extension ".lck" what
reason do you have to suppose that it is a lock file for a gnucach
file? I will repeat, this is a rather common method for preventing
simultaneous access to a resource. Do you KNOW that none of your
other applications are
Please -- we are not competent to give this sort of accounting advice.
Especially for what is an esoteric/rare type of entity (probably not
addressed in most accounting texts) This seriously needs consulting with
an accountant familiar with this form of entity, especially if unable to
find an
But when you ask an accounting question, particularly a rather esoteric
one, it's going to two sets of people: those who are _not_ professional
accountants and are reluctant to give an answer that might be incorrect
because of information the questioner didn't think to include, and those
who
And yet, apart from that, it would already help me a lot if there was an
idea how I could promptly and internally (i.e. without all tax aspects
and legal requirements) map the (partial) payments of members and their
shares in the overall project, because the other tasks will take up
quite a
On 8/1/2023 4:29 AM, Ben Kamen wrote:
On 7/27/23 11:55 AM, Adrien Monteleone wrote:
GnuCash won't let you make 'double entry errors'.
Well - I think I used the wrong term...
When i say "double entry" - I'm meaning having to manually enter
transactions from banking statements into accounting
My concern would be that GnuCash stores some data in the user's home
directory (reports; perhaps preferences), and there may be issues with
having the same user try to run three different versions.
Not some data but all data (it is the program, etc. that is in a
directory shared by all
On 8/1/2023 11:12 AM, Mahon Finbar via gnucash-user wrote:
GNU FEB 12 2019.gnucash.20210219151108.gnucash.LCK
I did a restart of the pc and did the search again for .lck and this
is is what I get.
It is marked modified on 1.03.2021, type LCK file, 0 KB
Further mystery. I appreciate your
I believe this is another case where "history" might be important. For
people who know how bookkeeping worked in the days of pen and ink on
paper obvious, but for those not familiar with that, what gnucash is
doing (automating parts of that old process) less so.
In the "old days" there were
What sort of account would the 'intermediate' account be? It's not an
'income' because money from it doesn't go straight to the bank
account. I guess it could be called an Asset. In fact I suppose an
Asset account called 'Cash in Hand' would make some sense.
The reality is that I only count
On 7/30/2023 8:13 AM, Adrien Monteleone wrote:
Also, verify that GnuCash is not running, then check to see if you
have any files ending with a '.lck' extension in that data folder and
delete those. (but reply back with their file names first)
BE CAREFUL --- this control of a resource by
I'm just going to speak to this part of the matter.
a) The way you enter a transaction via "split" is the original way all
transactions were entered. First into the "journal" and then posted to
the "ledger". When you are entering a "split" you are in journal mode
though with gnucash the
A good, clear example why something like that should be allowed.
Ordinary users need examples like that to make it real to them (why
should NOT be disallowed even though very rarely needed). I would
perhaps just have pointed out that gnucash should not disallow something
that COULD be entered
with different credit cards for different purposes. Thus I have
one strictly for tax deductible medical expenses (nothing else put on
there)
On 7/21/2023 11:51 AM, Henry Law wrote:
On Fri, 2023-07-21 at 11:43 -0400, Michael or Penny Novack wrote:
A good, clear example why something like that should
But what if one has cash from two collections to go to the same account.
I.e. a collection on 22nd July and a collection on 29th July both
paid in at the same time?
First of all, you are perhaps confusing when money/cash/check received
with when deposited.
Let's say the following events:
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