Payables Aging and Receivables Aging reports
Stephen Grant Brown SP
smbrown at southernphone.com.au
Mon Jun 18 19:52:52 EDT 2012
Hi All,
I put accounts under "acccounts receivable" because I could not identify
where the money was recorded when I processed
the payment, ie cheques goes into separate asset accounts than cash.
How do I identify which account it went into?
Yours Sincerely Stephen Grant Brown
----- Original Message -----
From: "Derek Atkins" <warlord at MIT.EDU>
To: "Graham Stoddart-Stones" <gstones at pacifera.com>
Cc: <gnucash-user at gnucash.org>
Sent: Tuesday, June 19, 2012 4:14 AM
Subject: Re: Payables Aging and Receivables Aging reports
> Hi,
>
> Graham Stoddart-Stones <gstones at pacifera.com> writes:
>
>> Hi:
>>
>>
>> All our Accounts Payable individual accounts are sub-accounts to Accounts
>> Payable. Ditto for Acounts Receivable.
>>
>>
>> There are therefore no individual entries in the parent Accounts Payable
>> and Accounts Receivable accounts.
>>
>>
>> In GnuCash, Accounts Payable and Accounts Receivable do a wonderful job
>> of showing the total of the individual sub-accounts, as one would expect.
>>
>>
>> When running Aging Payable and Aging Receivable reports, however, they
>> both show empty - ie there is no consideration of the sub-accounts.
>>
>>
>> I see how to run aging reports separately on the individual sub-accounts.
>> Is there a way to get a single aging report which lists the details of
>> each sub-account in one report, please, rather than having to run a
>> report for each individual sub-account, please?
>
> Why do you have multiple sub-accounts? The only reason I can imaging
> would be to have multiple currencies. Alas, no, it's designed to be run
> on a single A/R and A/P account because the system was designed to only
> *have* one A/R or A/P account.
>
>> Thank you
>>
>>
>> Graham
>
>> 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, 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
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
More information about the gnucash-user
mailing list