Hi All,
I have noticed that when I create a new account, if I
forget to enter something in opening balance, that
editing the account afterwards does not give me access
to enter an opening balance.
Bug? Of is it just somewhere I have not looked? Very
frustrating!
Many thanks,
-T
On Thu, April 4, 2019 1:03 am, ToddAndMargo via gnucash-user wrote:
Hi All,
I have noticed that when I create a new account, if I
forget to enter something in opening balance, that
editing the account afterwards does not give me access
to enter an opening balance.
Bug? Of is it just
Hi All,
Can I change my opening balance in my check book register?
Many thanks,
-T
--
Yesterday it worked.
Today it is not working.
Windows is like that.
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On 3/29/19 8:44 PM, prl wrote:
That check will also be done automatically when Todd reconciles the
account when he gets his next statement :)
Peter
Right now I am in the beating my head phase, but I am getting there.
I have installed enough Quick Books in my time. Always thought
it was
Hi All,
Version: 3.4
Build ID: 3.4+ (2018-12-30)
Finance::Quote: 1.47
In my check register, in the heading between "Transfer" and
"Deposit", there is an "R". What is this and what does it do?
Many thanks,
-T
--
~~
Computers are like air conditioners.
They
> On 30/03/2019 11:19, ToddAndMargo via gnucash-user wrote:
>> Hi All,
>>
>> Version: 3.4
>> Build ID: 3.4+ (2018-12-30)
>> Finance::Quote: 1.47
>>
>> In my check register, in the heading between "Transfer" and
>> "Deposit", t
On Fri, Mar 29, 2019 at 8:15 PM ToddAndMargo via gnucash-user
mailto:gnucash-user@gnucash.org>> wrote:
> On 30/03/2019 11:44, ToddAndMargo via gnucash-user wrote:
>> Hi All,
>>
>>Can I change my opening balance in my check book register?
Hi All,
On a credit card account, in the "R" column, what is "blank", "n", and
"c" stand for?
And does "R" stand for "reconcile"?
Many thanks,
-T
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Hi All,
On a credit card account, when ever I enter a charge and press
enter, I get a second line with the charge amount entered into
the payments column. If I delete the payment line, it deletes
the charge line too.
A
What the h***. ("Heck", what did you think I
On 4/10/19 11:18 PM, Adrien Monteleone wrote:
Read my other replies.
Every transaction has entries in two accounts (hence ‘double entry accounting’)
The first few chapters of the guide won’t take long and will alleviate much
potential frustration that would ensue if you try to wing it.
On 4/10/19 11:47 PM, David Cousens wrote:
Todd,
The conceptual bit behind double entry bookkeeping is that when you charge
something to your credit card you:
1. Increase the balance of your credit card (a credit entry); and at the
same time
2. Increase the balance of an expense account ( a
>> On Apr 11, 2019, at 12:01 AM, ToddAndMargo via gnucash-user
wrote:
>>
>> Hi All,
>>
>> On a credit card account, in the "R" column, what is "blank", "n",
and "c" stand for?
>>
>> And does "R" s
On 4/10/19 11:54 PM, Adrien Monteleone wrote:
You’re welcome.
When reading the Guide, for starters, get all the way through Chapter 7. (since
you are tracking credit cards) You can read the rest as needed.
For the Help manual, get through Chapter 6.
I don’t recommend skipping around, at
David
On Thu, Apr 11, 2019 at 10:45, ToddAndMargo via gnucash-user
wrote:
Hi All,
On a credit card account, when ever I enter a charge and press
enter, I get a second line with the charge amount entered into
the payments column. If I delete the payment line, it deletes
On Apr 11, 2019, at 1:15 AM, ToddAndMargo via gnucash-user
wrote:
On Apr 11, 2019, at 12:01 AM, ToddAndMargo via gnucash-user
wrote:
Hi All,
On a credit card account, in the "R" column, what is "blank", "n", and "c"
stand for?
And does &qu
Hi All,
On a credit Card account, they owe me $18.00 (I over paid).
What do I enter for opening balance? $18 or -$18?
And do I put in Payment or Charge?
When I enter a charge, why does "Transfer auto enter
"Orphan-USD"? What is "Orphan-USD" anyway?
How do I tell the "transfer" column to
>> On Apr 10, 2019, at 11:58 PM, ToddAndMargo via gnucash-user
wrote:
>>
>> Hi All,
>>
>> On a credit Card account, they owe me $18.00 (I over paid).
>> What do I enter for opening balance? $18 or -$18?
>>
>> And do I put in Payment or Charge?
On 4/11/19 12:04 AM, AC wrote:
On 2019-04-10 23:48, ToddAndMargo via gnucash-user wrote:
So, do I set up two account for every credit card? Will
the link cover this?
You set up one account for the card (Liabilities: Credit Card), one for
the bank (Assets: Bank) and then you have as many set
On 4/11/19 12:43 AM, Adrien Monteleone wrote:
Sorry to break it to you. You have to care, to enter the transaction.
EACH AND EVERY transaction has two entries or splits.
A payment will have one split to the card account and the other to whatever
asset you used to make that payment.
On Apr 11, 2019, at 2:45 AM, ToddAndMargo via gnucash-user
wrote:
On 4/11/19 12:37 AM, Adrien Monteleone wrote:
I highly recommend you change the Preference to ‘Use Formal Accounting Labels’.
I opened preferences under edit. I went through each category on the left
column. I could
On 4/11/19 12:37 AM, Adrien Monteleone wrote:
I highly recommend you change the Preference to ‘Use Formal Accounting Labels’.
I opened preferences under edit. I went through each category on the
left column. I could not find it.
:'(
--
~~
Computers
On 4/11/19 1:08 AM, Colin Law wrote:
On Thu, 11 Apr 2019 at 07:25, ToddAndMargo via gnucash-user
wrote:
..
I will be reconciling by hand from my bank's statements.
When I find an entry, do I manually change it to "c"?
Just to re-enforce what Adrien said, you don't need do this
On 4/11/19 12:33 AM, ToddAndMargo via gnucash-user wrote:
You set up one account for the card (Liabilities: Credit Card), one for
the bank (Assets: Bank) and then you have as many set up as you want for
expenses.
When you buy something, charge the card and have the "other" account b
On 4/13/19 12:30 AM, Adrien Monteleone wrote:
Any asset account would do. You can use the cash or checking/bank account
already created by the startup wizard, or add a new one. It doesn’t have to be
anything special because you don’t care about it. It’s just to satisfy
double-entry.
Regards,
Hi All, especially Adrian,
Here is what I have so far.
I have two accounts:
"Little Visa", which is a Credit card account
"Little Visa -- Expense", which is an expense account
Credit card charges I have entered into "LittleVisa" (transfer column)
as a "debit". I get a corresponding
On 4/11/19 3:17 PM, Stephen M. Butler wrote:
On 4/11/19 2:58 PM, ToddAndMargo via gnucash-user wrote:
On 4/11/19 2:48 PM, Adrien Monteleone wrote:
Base still stinks. No real work has been done on it in ages.
Regards,
Adrien
I was afraid of that. They should have not tried to clone access
On 4/11/19 4:16 PM, Adrien Monteleone wrote:
So if all of the data is already in your other custom system, why not just add
a means for reconciliation to it?
Hi Adrian,
Because my check books (2) and my viva cards (3) are used both
back and forth for business and personal use.
For instance,
>> On Apr 15, 2019, at 5:11 PM, ToddAndMargo via gnucash-user
wrote:
>>
>> Hi All,
>>
>> Now that I am feeling brave coming off of creating a charge
>> card account, I decided to create a saving account.
>>
>> My bank statement shows deposits as
Hi All,
Now that I am feeling brave coming off of creating a charge
card account, I decided to create a saving account.
My bank statement shows deposits as positive numbers and
withdrawals as negative numbers, so I decided to follow suite
Okay, I set the initial test balance to +100. It shows
On 4/15/19 4:10 PM, Adrien Monteleone wrote:
What makes you think ‘losing money’ = ‘debit'?
Hi Adrian,
By "losing money", I meant money moving away from me.
From me (debit) to the bank
By the way, I am a bit disturbed with myself that I actually
understood your reply.
By chance do you have
On 4/16/19 1:24 AM, Fred Bone wrote:
So I should switch my opening balance to a negative number?
Possibly. It rather depends on whether your account was overdrawn when
you started your current books.
My paper bank book and bank statement shows a positive number.
They way I am understanding
On 4/16/19 5:41 AM, Michael or Penny Novack wrote:
On 4/15/2019 6:11 PM, ToddAndMargo via gnucash-user wrote:
Hi All,
Now that I am feeling brave coming off of creating a charge
card account, I decided to create a saving account.
My bank statement shows deposits as positive numbers
On 4/16/19 9:32 AM, Colin Law wrote:
It may have been mentioned before but in Settings > Accounts there is
a checkbox, Use formal accounting labels. If you clear that then the
headings on bank accounts say withdrawal and deposit, and on Credit
card accounts say Charge and Payment, which I find
On 4/13/19 2:25 AM, Adrien Monteleone wrote:
On Apr 13, 2019, at 3:14 AM, ToddAndMargo via gnucash-user
wrote:
Hi All, especially Adrian,
Here is what I have so far.
I have two accounts:
"Little Visa", which is a Credit card account
"Little Visa -- Expense",
On 4/13/19 5:31 PM, Christian Kluge wrote:
Am 14.04.2019 um 02:14 schrieb David Cousens:
Whether to debit or credit an account in a transaction in an accounting
program may also not be what you expect from the everday experience with
bank statements etc.
I just wanted to add the reason for
On 4/13/19 3:53 PM, ToddAndMargo via gnucash-user wrote:
Oh Geez,
I try to reverse the numbers and get all kinds of junk to Imbalance USD.
Is there a way to elegantly do this?
I exported it to a CSV. I found founbd columns:
Amount With Sym
Amount Num.
It it really easy to reverse
On 4/11/19 12:00 PM, Stephen M. Butler wrote:
On 4/11/19 1:13 AM, ToddAndMargo via gnucash-user wrote:
On 4/11/19 1:08 AM, Colin Law wrote:
On Thu, 11 Apr 2019 at 07:25, ToddAndMargo via gnucash-user
wrote:
..
I will be reconciling by hand from my bank's statements.
When I find an entry, do
On 4/11/19 12:47 PM, Adrien Monteleone wrote:
Todd,
In one of my lengthy replies, I offered a suggestion to create a generic asset
account and use that to make your payments from. This would allow you to still
track expenses on the card, but not worry about payment details. (of course, as
I
On 4/11/19 1:02 PM, Stephen M. Butler wrote:
Sounds perfect. The only problem is that I can't figure out
how to dumb down GnuCash down from a Bookkeeping system to
and register.
I think I'd better just use a spreadsheet or go back to pencil and paper
Here is the spreadsheet I used before
On 4/11/19 2:47 PM, Stephen M. Butler wrote:
I did sent the zipped file directly to
the OP.
And I got it, ran it through Virus Total, and
am looking at it right now. Thank you again!
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On 4/11/19 1:25 PM, Adrien Monteleone wrote:
I’m not sure there is a particular link for that specific thing. (other than
the Help manual on the GnuCash website - or via your Help menu, which contain
some screenshots for clarity.)
Here’s a simple version:
Hi Adrian,
I will have to read
On 4/11/19 2:48 PM, Adrien Monteleone wrote:
Base still stinks. No real work has been done on it in ages.
Regards,
Adrien
I was afraid of that. They should have not tried to clone access
to start with and just made one of their own.
On my low priority list is how to talk to Postgresql with
On 4/11/19 2:50 PM, Adrien Monteleone wrote:
I’d bet your bank already offers and electronic means to accomplish what you
want.
Actually, I am involved in computer security. I do not recommend
on line banking. If you must, do it from Linux, but absolutely
not from Windows
I just want an
On 4/11/19 2:59 PM, Michael or Penny Novack wrote:
On 4/11/2019 3:45 PM, ToddAndMargo via gnucash-user wrote:
On 4/11/19 5:57 AM, Michael or Penny Novack wrote:
Using the d thing does require you to understand SOMETHING about
double entry bookkeeping because that is what you are doing
On 4/11/19 2:35 PM, Dennis Powless wrote:
You know, if you can do VBA with MS Access you could write your own financial
database to accomplish your needs, I thought about doing this once.
D
I am allergic to M$ software. It makes me cuss.
I could throw something together with Approach or
On 4/11/19 6:03 AM, Robert Heller wrote:
At Wed, 10 Apr 2019 22:01:27 -0700 ToddAndMargo wrote:
Hi All,
On a credit card account, in the "R" column, what is "blank", "n", and
"c" stand for?
c = cleared
y = reconciled
n = ?
And does "R" stand for "reconcile"?
Yes
When you get your
On 4/11/19 5:57 AM, Michael or Penny Novack wrote:
Using the d thing does require you to understand SOMETHING about
double entry bookkeeping because that is what you are doing..
That you for all the help!
Unfortunately, GnuCash is way, way overkill for what I need.
I am not after using it
On 04/14/2019 12:36 AM, Maf. King wrote:
On Sunday, 14 April 2019 07:59:55 BST ToddAndMargo via gnucash-user wrote:
Hi Adrian,
I found a slick way of switching every thing around.
No, you stumbled onto the correct way to do it... as described in the docs.
Maf.
The docs described
On 4/13/19 8:53 PM, David Carlson wrote:
ToddAndMargo,
On Sat, Apr 13, 2019 at 9:22 PM ToddAndMargo via gnucash-user
mailto:gnucash-user@gnucash.org>> wrote:
On 4/13/19 3:53 PM, ToddAndMargo via gnucash-user wrote:
> Oh Geez,
>
>
I try to reverse the
On 04/13/2019 10:23 PM, D via gnucash-user wrote:
This.
On April 14, 2019, at 10:44 AM, Adrien Monteleone
wrote:
I understand you don’t care for the official documentation, but how much
frustration have you endured by not reading it and just trying to plow through?
How many times have you
On 6/18/19 4:20 PM, Adrien Monteleone wrote:
On Jun 18, 2019, at 6:04 PM, ToddAndMargo via gnucash-user
wrote:
On 6/18/19 3:43 AM, Maf. King wrote:
Yep, the Balance button will insert a transaction into your account to make it
balance with the statement finishing total. It's effectively
On 6/18/19 5:07 PM, Adrien Monteleone wrote:
It isn’t adding it without you telling it to, which you are doing when you
click the `Balance` button when you should not be, because you are already
balanced.
Oh It was a surprise the first time. Now I
expect and avoid it. Bozo's account gets a
On 6/18/19 5:00 PM, Adrien Monteleone wrote:
To add on one more tidbit for an anticipated question:
What ??? Me??? I realize I can be thick as a rock at times.
It isn’t very likely that a charge will take more than 24 hours to settle.
(business sales charged on delivery with long lead
>> On Jun 18, 2019, at 4:19 AM, ToddAndMargo via gnucash-user
wrote:
>>
>> Hi All,
>>
>> On my credit card registries, is it possible to add an extra
>> date column where I can put Post Date?
>>
>>
>> Many thanks,
>> -T
On 6/18/19 5:2
On 6/18/19 4:43 PM, Ronal B Morse wrote:
What Adrian said. Once you understand this, then
reconciliation will make perfect sense, and you will never,
ever press the "balance" button (where that extra
transaction
you don't want came from) again.
Ron
Apologies, Adrien. You were the victim of
On 6/18/19 4:36 PM, Adrien Monteleone wrote:
Adrian,
If it add spurious entries for translations that have not passed
during the date periods I am checking, it is useless. It would
only work if I altered all my charge dates to their actual
post date. That I DO NOT WANT.
The box in the
On 6/18/19 3:41 AM, Maf. King wrote:
Things these days are generally much more instant, although sometimes not as
instant as we might like.
HTH,
Maf
Not really.
By law, folks that take credit crds in the USA are not allowed
to charge you until the item ships or gets processed. Sometimes
On 6/18/19 4:56 PM, Maf. King wrote:
I'm slightly confused as to why dispatch dates matter in an accounting
program. It almost sounds like you are trying to use the reconcile workflow
for something that is not.
Just trying to get everything inside the balance date.
I do not use the "balance"
On 6/18/19 5:05 PM, Adrien Monteleone wrote:
On Jun 18, 2019, at 6:58 PM, ToddAndMargo via gnucash-user
wrote:
2) use Balance with the starting date of my current
statement, so a month behind.
No, no, no, no.
Do *NOT* use the balance button unless the ‘Difference’ is something OTHER
On 6/18/19 3:43 AM, Maf. King wrote:
Yep, the Balance button will insert a transaction into your account to make it
balance with the statement finishing total. It's effectively a short cut when
you can't be bothered to keep careful track of all your txns.
Maf.
Here is the rub. The date I
On 6/18/19 4:27 PM, Adrien Monteleone wrote:
On Jun 18, 2019, at 6:11 PM, ToddAndMargo via gnucash-user
wrote:
On 6/18/19 3:41 AM, Maf. King wrote:
Things these days are generally much more instant, although sometimes not as
instant as we might like.
HTH,
Maf
Not really.
By law
On 6/17/19 11:47 PM, Michael Hendry wrote:
Gnucash is calculating the ending balance “believing" that the $7 charge would
have hit your credit card, but your imaginary credit card statement would have
omitted it, leaving an ending balance of $135.
You need to enter $135 in the Reconcile
On 6/17/19 11:47 PM, Michael Hendry wrote:
When you have checked the relevant entries in the reconciliation window (as in
your third screenshot), you’ll get a difference of $0.00.
Now click on the “Finish” button, and the process will be complete, with the
transactions you have checked now
Hi All,
After a successful Reconcile, Finish, I sometimes get
the following pop up:
I changed the number to zero before pasting.
What is this all about? Why would it want to transfer
funds?
I press cancel.
Many thanks,
-T
___
Follow up:
Good Lord you guys are patient and gracious. I can
be thick as a stone at times.
I am now using the feature with confidence. Thank
you!
-T
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On 6/19/19 12:16 AM, Colin Law wrote:
On Wed, 19 Jun 2019 at 00:56, ToddAndMargo via gnucash-user
wrote:
...
So basically, I need t wait for my next statement to come to "c" the
charges that did not make it on the current statement. So reconcile
will always be a month behind.
I
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit Card accounts on the assumption that you might
want to enter a transaction to pay off the credit card. If you don't
want to do that just click Cancel.
Colin
Interesting! That explains it. Thank you!
On 6/19/19 9:58 AM, Maf. King wrote:
On Wednesday, 19 June 2019 17:38:46 BST ToddAndMargo via gnucash-user wrote:
On 6/19/19 12:44 AM, Maf. King wrote:
On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user
wrote:
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit
On 6/19/19 12:44 AM, Maf. King wrote:
On Wednesday, 19 June 2019 08:26:46 BST ToddAndMargo via gnucash-user wrote:
On 6/19/19 12:19 AM, Colin Law wrote:
That happens on Credit Card accounts on the assumption that you might
want to enter a transaction to pay off the credit card. If you don't
On 6/19/19 5:02 AM, Larry Evans wrote:
On 6/18/19 5:58 PM, ToddAndMargo via gnucash-user wrote:
On Jun 18, 2019, at 4:19 AM, ToddAndMargo via gnucash-user
wrote:
Hi All,
On my credit card registries, is it possible to add an extra
date column where I can put Post Date?
Many thanks,
-T
On 6/19/19 10:13 AM, Larry Evans wrote:
Attached is a BozoBuysTransaction report. It shows what I
think you're calling the "post date on credit
card transactions" under the heading:
done-AnyCard
What I'm calling the "charge date"(the date charge were
made) is under the heading:
Hi All,
On my credit card registries, is it possible to add an extra
date column where I can put Post Date?
Many thanks,
-T
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On 6/18/19 1:53 AM, David T. wrote:
Michael,
I believe that ToddAndMargo clicked the "Reconcile" button in the
reconcile window, which is designed to create a balancing entry when
your reconciling doesn't work.
ToddAndMargo, Michael's suggestion to click the "Finish" button
On 6/18/19 1:54 AM, Maf. King wrote:
Finish will be greyed out until you get the "difference" to 0
7 is what it suppose to ber!
It is not checked off!
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On 4/26/19 3:19 PM, ToddAndMargo via gnucash-user wrote:
Hi All,
I have been looking over the "Reconcile" on on eof m yu
credit card account. I just don understand what I am seeing.
1) do I put a "c" in the opening balance as I
I has checked it?
2) I have put "C&
On 5/9/19 7:04 AM, Derek Atkins wrote:
I still have no idea how it got to that. As Geert said, that message
only appears once in the whole source code, and it's not from an
accessible function.
Lucky me!
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On 5/8/19 3:28 AM, Geert Janssens wrote:
Todd, do you remember which tab was open when you accidentally clicked the
close button ? Was it a report tab, a register tab or an accounts tab or even
something else ?
I was in on of my credit card accounts. But, I checked and
the button is there is
On 4/27/19 2:29 AM, Liz wrote:
We all learn in different combinations of three main ways
Hearing, Doing and Seeing
It doesn't matter how.
Most importantly
Some people just don't learn from lectures
some just don't learn from reading a book
some only learn by doing and asking questions.
On 4/27/19 2:29 AM, Liz wrote:
For the human identified as ToddAndMargo
Can't think of a way to remove the private information
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On 4/27/19 3:18 AM, Michael Hendry wrote:
On 27 Apr 2019, at 10:29, Liz wrote:
On Sat, 27 Apr 2019 14:16:25 +0530
"David T. via gnucash-user" wrote:
ToddAndMango, you might try reading the documentation.
I'm going to put my education hat on here
We all learn in different combinations
On 4/26/19 5:59 PM, David Cousens wrote:
Me: Where's the ?
Wife: In the refrigerator.
Me: No it isn't.
Wife: Yes it is.
Me: Definitely is not!
Wife: Walks to refrigerator, opens the door grab.s . from the front of
the middle shelf.
Wife Dirty look.
That could be my house!
On 4/26/19 10:13 PM, Liz wrote:
On Fri, 26 Apr 2019 19:59:32 -0500 (CDT)
David Cousens wrote:
Me: Where's the ?
Wife: In the refrigerator.
Me: No it isn't.
Wife: Yes it is.
Me: Definitely is not!
Wife: Walks to refrigerator, opens the door grab.s . from the
front of the middle
On 4/27/19 12:11 AM, Colin Law wrote:
I am sure we have been over this before. You should not generally
need to touch the reconcile column in the register yourself. It is
all done through the Reconcile feature. Open the credit card (or
bank) account and select Options > Reconcile. Check the
On 4/26/19 4:57 PM, David Carlson wrote:
If you are using GMail
Zoho mail
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If
On 4/26/19 4:55 PM, David Cousens wrote:
Todd,
Google "GnuCash" and a keyword or phrase and google will usually locate
specific info within the documentation on a topic. Doesn't always work but
usually gets you into the ballpark.
Google "GnuCash reconcile" lists the relevant help manual
Hi All,
I have been looking over the "Reconcile" on on eof m yu
credit card account. I just don understand what I am seeing.
1) do I put a "c" in the opening balance as I
I has checked it?
2) I have put "C" in all the charges on my bank statement.
3) I press the Reconcile button and I put in
On 5/6/19 7:41 PM, ToddAndMargo via gnucash-user wrote:
I restore yesterday's file and still get today's booboo
Why won't it let me restore from backup?
But I could run it from backup and press "save as" to put it back
where it normally
On 5/7/19 12:11 AM, Colin Law wrote:
On Tue, 7 May 2019 at 08:06, ToddAndMargo via gnucash-user
[1] wrote:
GnuCash 2.3 and later
View -> New Accounts Page
Q speakth with forked tongue. Translation. "You can't. You
have to start over. HAHAHAHAH."
Pa
I restore yesterday's file and still get today's booboo
Why won't it let me restore from backup?
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On 5/6/19 11:22 PM, Liz wrote:
On Mon, 6 May 2019 19:35:24 -0700
ToddAndMargo via gnucash-user wrote:
Hi All,
If you accidentally hit "Close", is there a way to undo it other
than from backup (which is what I did)?
Many thanks,
-T
Start here
https://wiki.gnucash.org/
On 5/7/19 12:08 AM, Colin Law wrote:
What exactly did you do when you tried to restore it from backup?
Without knowing what backup s/w or strategy you use we are in the dark
on what you actually did.
What backup means is that I have copies of the data file squirrels away
wher Gnu Cash can't
Hi All,
If you accidentally hit "Close", is there a way to undo it other
than from backup (which is what I did)?
Many thanks,
-T
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On 5/7/19 2:58 AM, Colin Law wrote:
On Tue, 7 May 2019 at 09:09, ToddAndMargo via gnucash-user
wrote:
I got back the same closed account.
If you had deleted the original file and replaced it with the new one
there is no way that it could have opened the old one (as it no longer
existed
On Tue, May 7, 2019, 3:09 AM ToddAndMargo via gnucash-user
mailto:gnucash-user@gnucash.org>> wrote:
On 5/7/19 12:08 AM, Colin Law wrote:
> What exactly did you do when you tried to restore it from backup?
> Without knowing what backup s/w or strateg
On 5/6/19 11:22 PM, Liz wrote:
On Mon, 6 May 2019 19:35:24 -0700
ToddAndMargo via gnucash-user [1] wrote:
Hi All,
If you accidentally hit "Close", is there a way to undo it other
than from backup (which is what I did)?
Many thanks,
-T
Start here
[2]https://wiki.gnucash.org/
On 5/7/19 3:02 AM, Liz wrote:
On Tue, 7 May 2019 02:37:36 -0700
ToddAndMargo via gnucash-user wrote:
Liz
Hi Liz,
I think there is some misunderstanding. I pressed the "Close"
button, as in "close and archive the account". I did not close the
"Tab". I
On 5/7/19 3:17 AM, Colin Law wrote:
What popup tooltip do you see if you hover over the Close button that
you posted an image of?
Colin
I am too chicken to do it again.
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On 5/7/19 2:37 AM, ToddAndMargo via gnucash-user wrote:
I did not close the "Tab".
The "Tab" did not close. It was still there.
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On 5/7/19 3:02 AM, Colin Law wrote:
What do you see if you click View > Filter By, both Account Type and
Other tabs therein.
Also show us the whole window please for the Accounts tab
Colin
I restored from backup.
It currently says "Show all"
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On 5/7/19 3:06 AM, Liz wrote:
On Tue, 7 May 2019 02:37:36 -0700
ToddAndMargo via gnucash-user wrote:
Hi Liz,
I think there is some misunderstanding. I pressed the "Close"
button, as in "close and archive the account". I did not close the
"Tab". I
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