No linesin receivables aging report
Erik Haagensen
erik.haa at gmail.com
Tue Jan 24 11:06:20 EST 2012
> AH! Change the account type of the placeholder from A/R to Asset.
I moved the Customer Outstanding to the level beneath Asset Placeholder
... and deleted the original placeholder.
This seems to work fine now.
2012/1/24 Derek Atkins <warlord at mit.edu>
> Erik Haagensen <erik.haa at gmail.com> writes:
>
> >> Why do you have multiple A/R accounts?
> >
> > Actually I don't have.... and I really do not need anything else than
> for the
> > local currency.
> > But the setup for Norwegian Chart of Accounts had a placeholder account
> above
> > the actual Customer outstanding- account.
> > So to me it seems like Gnucash insist of using this placeholder account.
>
> AH! Change the account type of the placeholder from A/R to Asset.
>
> >> You can run the report and then after you set the correct account you
> >> can rename it to e.g. "USD Receivable Aging" and then click "Add Report"
> >> to save it as a Custom Report. Then in the future you can run the
> >> custom report.
> >
> > If I can remove the placeholder account I'll try that.
> > If not I'll try the custom report suggestion.
>
> -derek
>
> > 2012/1/24 Derek Atkins <warlord at mit.edu>
> >
> > Hi,
> >
> > Erik Haagensen <erik.haa at gmail.com> writes:
> >
> > > Answer is "Yes" to both questions.
> > >
> > > I changed to correct account in Report Options - and then it
> worked !!
> > >
> > > However I have to change account each time I run the report.
> > > How can I set the correct account as default ?
> >
> > Why do you have multiple A/R accounts?
> >
> > You can run the report and then after you set the correct account you
> > can rename it to e.g. "USD Receivable Aging" and then click "Add
> Report"
> > to save it as a Custom Report. Then in the future you can run the
> > custom report.
> >
> > > and ....
> > > of course it is Gnucash 2.4.9 !! Sorry about that mistake.
> >
> > * nods *
> >
> > -derek
> >
> > > 2012/1/23 Derek Atkins <derek at ihtfp.com>
> > >
> > > Hi,
> > >
> > > On Mon, January 23, 2012 10:25 am, erik_h wrote:
> > > > I have implemented a locale accounts plan.
> > > > And no I have no results in receivables aging report, in
> spite
> > that
> > > there
> > > > are several invoices that have not been paided.
> > > >
> > > > Maybe the report "is looking" at wrong account.
> > > > Can I define this in any way ?
> > >
> > > You entered your invoices through Business -> Customer
> interfaces?
> > > You entered your payments through Business -> .. -> Process
> Payment?
> > >
> > > If either of these are *no* then the existing Aging reports
> wont
> > work.
> > > If both are YES, then you can go into the report options and
> choose
> > your
> > > A/R account. This begs the question: Why do you have
> multiple A/R
> > > Accounts? The only time you would need that would be if you're
> > operating
> > > in multiple currencies, in which case you would need one A/R
> per
> > currency.
> > >
> > > In the report options you can select the Account (and
> currency).
> > >
> > > > Erik_H
> > > >
> > > > Gnucash 4.2.9
> > > > Win XP SP3
> > >
> > > I presume you mean 2.4.9, as there is no GnuCash 4.x
> > >
> > > > Please remember to CC this list on all your replies.
> > > > You can do this by using Reply-To-List or Reply-All.
> > >
> > > -derek
> > >
> > > --
> > > Derek Atkins 617-623-3745
> > > derek at ihtfp.com www.ihtfp.com
> > > Computer and Internet Security Consultant
> > >
> > > --
> > > mvh
> > > Erik Haagensen
> > > [books]
> > > Oslia
> > > NO-2550 Os i Østerdalen
> > > tlf: +47 94430332
> > > http://www.bokbinding.no
> > > Kart
> > >
> >
> > --
> > Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
> > Member, MIT Student Information Processing Board (SIPB)
> > URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
> > warlord at MIT.EDU PGP key available
> >
> > --
> > mvh
> > Erik Haagensen
> > [books]
> > Oslia
> > NO-2550 Os i Østerdalen
> > tlf: +47 94430332
> > http://www.bokbinding.no
> > Kart
> >
>
> --
> Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
> Member, MIT Student Information Processing Board (SIPB)
> URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
> warlord at MIT.EDU PGP key available
>
--
mvh
Erik Haagensen
Oslia
NO-2550 Os i Østerdalen
tlf: +47 94430332
http://www.bokbinding.no
Kart<http://maps.google.no/maps/ms?msa=0&msid=218325836997074322353.000486e53d1fbcaa77b09&ie=UTF8&ll=62.504671,11.175585&spn=0.027897,0.077162&z=14>
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