Re: The post, and Adrian's reply the next day, both show up here:
https://lists.gnucash.org/pipermail/gnucash-user/2022-August/thread.html
Oops, sorry, somehow I missed the reply to my previous post. Thanks
for replying again.
-PaulK
___
My apologies for posing this again, but when I posted it a couple
of months ago, nobody responded.
On some of my charge card accounts, when I reconcile the account
with the statement, a pop-up happens that automatically allows
me to record the payment. For those accounts, the pop-up happens
On some of my charge card accounts, when I reconcile the account
with the statement, a pop-up happens that automatically allows
me to record the payment. For those accounts, the pop-up happens
every time I reconcile those accounts.
On other charge card accounts, when I reconcile them, nothing
Ledger View, the transaction still looks OK.
So to make it work, I have to go to View Transaction Journal, do the
paste and
enter, then go back to Basic Ledger View
-Paul Kinzelman
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To update your
trying to accomplish. Then people on the
list could help you solve the problem, rather than half answer your
half-stated question.
David
*From:* Paul Kinzelman
*Sent:* Sat Feb 26 11:56:27 EST 2022
*To:* Tommy Trussell
*Cc
, but that does not export the transactions
of the transaction report which is what I wanted to do.
On 2/25/2022 6:08 PM, Tommy Trussell wrote:
On Fri, Feb 25, 2022 at 9:27 AM Paul Kinzelman wrote:
Do you mean Account Report? But when I go to File | Export, it asks
me which accounts again
$(102.11) (102.11)n
1
On 2/24/2022 1:09 PM, David Carlson wrote:
That procedure generates a mess, in my opinion. Wouldn't it be simpler
to just run a register report?
On Thu, Feb 24, 2022 at 12:57 PM Paul Kinzelman
wrote:
If I do a Search
If I do a Search for the transactions I want, and then Export
Active Register, I can look at the CSV in a spreadsheet, but
both accounts of the transaction appear in the same column
so the sum of the amount column is always zero.
How do I export just one account's amount of each transaction
tly was edited to reside in account 'B',
GnuCash may not give the proper warning and un-reconcile that split
line. I think this only happens in older releases.
On Wed, Feb 23, 2022 at 9:34 AM Paul Kinzelman wrote:
That's a good question and I think that could be an explanat
tipped me over the edge to post about it.
On 2/23/2022 8:29 AM, Derek Atkins wrote:
Are you possibly opening up a backup file when you start GnuCash?
-derek
On Wed, February 23, 2022 10:23 am, Paul Kinzelman wrote:
The latter is certainly possible, but it's strange that this started with
gnucash
my post.
On 2/23/2022 7:51 AM, Derek Atkins wrote:
HI,
On Wed, February 23, 2022 9:35 am, Paul Kinzelman wrote:
I always balance my accounts every month. I used to use Quicken before
they went to a rental model. Credit cards always balanced every month
for me.
I've been using GC for several
I always balance my accounts every month. I used to use Quicken before
they went to a rental model. Credit cards always balanced every month
for me.
I've been using GC for several years now, and notice that I sometimes can't
get cards to balance, I have to add an imbalance amount. Then this
h.org/wiki/Contributing_to_GnuCash
Regards
Geoff
=
On 20/02/2022 10:03 am, Paul Kinzelman wrote:
Thank you! I see now how I can do that, but it's not all that
convenient to do, seems like it would be something that lots of
people would want to do. Copy/paste from HTML
ort Options let
you tweak which columns are displayed.
From there, you can either File / Export / Report, or just select all
and copy /paste.
The export format is HTML, but it pastes into Microsoft Excel in a
usable format.
Regards
Geoff
=
On 20/02/2022 6:49 am, Paul Kinzelman wrote
Is there some way to export search results?
I was trying to get a list of medical expenses for the past year and I
didn't
see any easy way to do this, is there a good way to do it?
I tried search but I couldn't export it or total the columns.
It seems like I should be able to export this list
Thank you. The ledger options are grayed out, I thought the
double-line item was grayed out too. Glad to see I was wrong.
On 11/12/2021 2:04 PM, john wrote:
On Nov 12, 2021, at 12:22 PM, Paul Kinzelman wrote:
When I do a search, the transaction 'Notes' line does not
seem to appear under
When I do a search, the transaction 'Notes' line does not
seem to appear under the search results tab.
Is there a way to see and/or edit the Notes item in search?
TIA!
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To update your subscription
ch for the offending transactions, putting them all in a
separate register, copy the new account designation, and paste it into
each transaction at the appropriate point before pressing enter to
commit them away.
David
----
*F
Is there some way to change all the entries for a set of
items in an account to be charged to one account to
charge them all to another account?
For instance, if I have a monthly charge from XYZ that I charge
to account ABC, and I have a bunch of them in my Checking
account, is there a way to
to reappear on a regular basis.
On Fri, Oct 29, 2021, 12:19 PM Paul Kinzelman wrote:
Wow, I had no idea. I thought it kept track of them in a table
someplace
(like Quicken does), but a quick test seems to show what you said
is how
it works.
Thanks a bunch!
On 10/29/2021 10
the most recent with the same description.
Hence it is automatically updated with the most recent transaction
having that description.
At least that has been my observation.
On Fri, Oct 29, 2021, 09:41 Paul Kinzelman wrote:
Sorry, I guess I wasn't clear, I'm not concerned about a single
AM, Steve Butler wrote:
Yes.
Just type over what you want. Or click on a split (line) and then
click on the delete menu item.
On Fri, Oct 29, 2021, 09:08 Paul Kinzelman wrote:
...or whatever gnucash calls them.
When you start typing in a transaction, it fills out one that you've
...or whatever gnucash calls them.
When you start typing in a transaction, it fills out one that you've
used in the past.
Is there some way to edit or delete entries in this list?
TIA!
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To update
lect 'Interest', right?
Maybe you had included "interest income" in your sales and need to
deselect it.
I assume you mean under the Report you suggested? The
Income and GST Statement?
Yes, I deselected it and it seems to work.
Thanks!
On Sat, 10 Jul 2021, 10:36 am Paul Kinz
?
It seemed to work just fine previously, was the capability
removed for some reason?
Thanks!
-Paul Kinzelman
On 7/9/2021 4:46 PM, Christopher Lam wrote:
It's likely the Income and GST statement report can be used for your
purposes.
On Tue, 6 Jul 2021, 10:47 pm Paul Kinzelman, <mailto:p...@kinzelman.
This is for a business that sells stuff and keeps track of sales tax.
At the end of the reporting period, I need a report of the sales
tax owed to the state.
With previous versions it was easy, there was a pull-down item
for getting a report of the sales tax but I can't remember where
exactly it
I've read thru the documentation about find and have a couple of questions
to which I can't find the answers in the docs...
Every time I go invoke Find, it comes up with the Refine current search
option set, not New search,
and I'm wondering why this is if I haven't done a previous search since
Type: text/plain; charset=us-ascii
It can't work, the account GUIDs from the one book won't be valid in the other
book.
Regards,
John Ralls
On May 6, 2021, at 3:31 AM, Liz wrote:
On Wed, 5 May 2021 13:40:13 -0600
Paul Kinzelman wrote:
I'm running gnucash 4.5
I've got two gnucash dat
I'm running gnucash 4.5
I've got two gnucash databases (personal and business) and I accidentally
entered a charge into one instead of the other. So I tried cut from one and
paste into the other and it didn't work.
When I pasted, I got only the Description got pasted, and I filled in
the rest
it to work, so I upgraded to 4.4 before I posted the question and
maybe it did work but I didn't notice, and by that time I was confused.
Perhaps there was a bug in this area in 4.2?
On 2/11/2021 11:36 AM, Derek Atkins wrote:
Hi,
On Thu, February 11, 2021 1:28 pm, Paul Kinzelman wrote:
I'm running GC 4.4
it in
Accounts:Receiveable for Accrual basis? And if so, shouldn't
AccountsReceivable be
able to be designated to appear in my Schedule C under Income?
TIA!
-Paul Kinzelman, Peralta NM
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To update your
I've asked this a couple of times over the last year but never got an
answer to
it, but I've stumbled over the answer, so for others who might be having
problems with it, this is how it works. I think it's a bug that ought to be
fixed sometime, but at least I can get it to work.
The issue is
er when replying.
Regards,
Adrien
On Aug 4, 2019, at 9:40 AM, Paul Kinzelman wrote:
Sorry, I should have included this more specific info...
In the 'Payment Information" window,
the "Payment From" and "Reconcile Account" are always
initially the same account which
Sorry, I should have included this more specific info...
In the 'Payment Information" window,
the "Payment From" and "Reconcile Account" are always
initially the same account which is not very useful.
The previous month I reconciled the same account and
under "Payment From" I selected the
When I reconcile a charge card, GC remembers the account I pay
the card out of, and in the payment window (after reconciliation),
it selects this account which is quite convenient.
However, when I reconcile, say a savings account, the window that
pops up to account for the interest does not
Thanks for your replies, also to David T, your way of moving a transaction
had not occurred to me before. I'll try that next time.
I figured the copy/paste would work more easily, hadn't occurred to me
that it was for going between different files.
I'm just curious where GC stashes the
Thanks for the suggestion, I'll try to remember that.
I've been using gnucash for almost a year and I'd never seen it before
tho I don't cut/paste whole transactions very often so I don't know
when it'll come up again. I have done transaction copy/paste
successfully in the past, so it is
Thanks for the suggestion, I'll try to remember that.
I've been using gnucash for almost a year and I'd never seen it before
tho I don't cut/paste whole transactions very often so I don't know
when it'll come up again. I have done transaction copy/paste
successfully in the past, so it is
? Perhaps the
clipboard is not picking up the ?cut? but GnuCash is still removing
the data. Anytime I have a pasting problem I always test in a plain
text editor to see if that is the issue. Regards, Adrien
On Jul 1, 2019, at 3:30 PM, Paul Kinzelman wrote:
I just tried cutting a transaction in one
I posted this a month or 2 ago, didn't see any response, my apologies
if somebody responded.
I'm now using 3.4 Build ID: 3.4+ (2018-12-30)
When I reconcile an interest-bearing bank account, the interest
window pops up, but it doesn't remember the account to which
i posted the interest the
I'm using GC3.3 and trying to get a report out.
I used somebody's advice and put in a text string in the 'Number' field
for certain transactions of interest, say "xyz".
How do I create a report that contains just those transactions that I
labeled as xyz in the number field?
I tried Reports |
I'm running V3.3 on Windows 10.
Every time I balance a savings account with interest,
the interest pop-up does not remember the account for the
interest income from the previous month. Is there a way to have
it remember this so I don't have to specify it every month?
TIA!
manually but finally gave up because
that merely moved the manual intervention, didn't eliminate them.
Best thing to do is be aware of the issue and just try it and see
what happens, then post your results here.
On 11/2/2018 9:17 AM, D wrote:
On November 2, 2018, at 5:59 PM, Paul Kinzelman
Not ideal of course, but if you install GC on all the computers you want
to run on, you could just put the data on the flash drive and plug it in
to whatever computer you want and have already installed GC and
then start GC.
On 10/26/2018 2:27 PM, aeneas wrote:
Very nice reply!
It looks like
I wanted to suggest to those of you working on this to keep track of
what you did and produce a 'howto' when you get done to help
others who want to accomplish this.
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To update your subscription
Couldn't you just start a reconciliation on that account even if you
don't have a statement? I'm kind of a novice with GC, but it seems
to me you could get a list that way.
On 9/30/2018 12:28 PM, John Ralls wrote:
On Sep 30, 2018, at 10:42 AM, Barnabooth wrote:
There are times (particularly
September 16, 2018 10:34:53 AM Paul Kinzelman wrote:
Quicken normally specifies transactions into Categories for filtering
for reports and such.
But it also has a nice feature to allow a user to sort on a second field
called 'Class' which can be specified for each transaction.
Gnucash has what
Quicken normally specifies transactions into Categories for filtering
for reports and such.
But it also has a nice feature to allow a user to sort on a second field
called 'Class' which can be specified for each transaction.
Gnucash has what appears to be an unused field which could be
used for
please ignore
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