Why are my VAT accounts
andy
contact at acorncoopsupport.org.uk
Thu Oct 1 04:56:04 EDT 2015
I've just upgraded to 2.8 as my computer prompts me to and it also has
the UK VAT accounts template set up so that the VAT accounts are an expense.
cheers
andy
On 30/09/15 16:18, Derek Atkins wrote:
> Andy (et al),
>
> John Ralls <jralls at ceridwen.us> writes:
>
>>> On Sep 29, 2015, at 2:05 AM, andy <contact at acorncoopsupport.org.uk> wrote:
>>>
>>> Hi John,
>>>
>>> I'll ask my client if they still have a copy of the file pre
>>> upgrade. I only get their file at the end of year to do their
>>> reports. However I did set up their accounts with them and used the
>>> UK VAT Accounts option, did their accounts last year and the VAT
>>> appeared in the right reports.
>>>
>>> I've just tried to set up a new file (attached) I used the UK VAT
>>> Option and it automatically sets up VAT as an expense account and
>>> not a Liability (which it usually is even if actually a negative
>>> liability)
>>>
>>> I hope this helps. I am very happy to answer UK accounting questions
>>> to help develop GNUcash but I don't understand programming to help
>>> with that side.
>> Andy,
>>
>> Please copy the list on all replies.
>>
>> Thanks, I’ll have a look at the template. I still need to know from
>> what version of GnuCash your client upgraded to 2.6.7.
> Is this a new file that was created with new templates? Or is it an old
> file that somehow, magically "changed" account types across the upgrade?
> I would be EXTREMELY surprised if it's the latter. That would be a
> significant bug if existing accounts in an existing data file magically
> got changed across a version bump.
>
> IF, however, it's a new data file created from a new template.... Then
> yes, I could see there being changes to the templates over time that
> could cause confusion.
>
>> Regards,
>> John Ralls
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
> -derek
--
*Andrew Woodcock*
Director: Acorn Co-op Support and Co-op Culture
*phone:* 01524 572 771
*mob:* 07752 593 445
www.acorncoopsupport.org.uk
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