gnucash-user Digest, Vol 168, Issue 25

[Jean Pierre & Martine Joubert]

Après notre divorce , avec qui ces mails débiles ?


Le 11/03/2017 à 18:00, gnucash-user-request at gnucash.org a écrit :
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> Today's Topics:
>
>     1. Sales Tax Rate Changed But Reverts To Old Rate When Invoice
>        Posted (Wilf_Carter)
>     2. Re: Report Generation (Edward Doolittle)
>     3. Re: New Account druid allows you to choose transaction *time*
>        (Christopher Lam)
>     4. Re: Exporting from GnuCash - QIF ? (GT-I9070 H)
>     5. Re: Location, language and formats (Geert Janssens)
>     6. Re: New Account druid allows you to choose transaction *time*
>        (Geert Janssens)
>     7. B/S Liab numbers (neg) (kr)
>     8. Re: B/S Liab numbers (neg) (Mike or Penny Novack)
>     9. How to handle the odd transaction in USD, despite only having
>        a GBP bank account (Dr. David Kirkby (Kirkby Microwave Ltd))
>
>
> ----------------------------------------------------------------------
>
> Message: 1
> Date: Fri, 10 Mar 2017 17:02:29 -0800 (PST)
> From: Wilf_Carter <bolr5gz at gmail.com>
> To: gnucash-user at gnucash.org
> Subject: Sales Tax Rate Changed But Reverts To Old Rate When Invoice
> 	Posted
> Message-ID: <1489194149755-4690309.post at n4.nabble.com>
> Content-Type: text/plain; charset=us-ascii
>
> I have what looks like a bug to me.  Here in California, sales tax went down
> .25% at the new year.
>
> I changed the rate in the appropriate places but now sometimes (usually)
> when you enter a new invoice everything comes out right until you post the
> invoice.  Then you watch the sales tax amounts jump up to the old level.
> Unposting the invoice reverses it and reposting it enacts it again.
>
> Ideas?
>
>
>
> --
> View this message in context: http://gnucash.1415818.n4.nabble.com/Sales-Tax-Rate-Changed-But-Reverts-To-Old-Rate-When-Invoice-Posted-tp4690309.html
> Sent from the GnuCash - User mailing list archive at Nabble.com.
>
>
> ------------------------------
>
> Message: 2
> Date: Fri, 10 Mar 2017 22:05:18 -0600
> From: Edward Doolittle <edward.doolittle at gmail.com>
> To: dadinva <dbdoughty at gmail.com>
> Cc: gnucash-user <gnucash-user at gnucash.org>
> Subject: Re: Report Generation
> Message-ID:
> 	<CA+E35_6=AjLsFfzE=Vx4wFySpR0zNB0f8bo1ui7OPb9-Bapm4Q at mail.gmail.com>
> Content-Type: text/plain; charset=UTF-8
>
> Hi Doug,
>
> I tried your Transaction by Payee Report today, and it works great. It
> allows me to save searches, in particular the search for estimated
> (scheduled) transactions which have managed to move above the blue line
> into the past. Thank you for this work!
>
> I have noticed an oddity, however. I search all accounts, so total of the
> transactions that I find should balance to zero. I noticed that sometimes
> they don't. When I change the report option to Sign Reverses: None, then
> everything does balance to zero like I expect.
>
> The issue is that my overall preference in the application is to set
> "Reverse Balanced accounts" to "Credit accounts". I am puzzled by the
> interaction between the overall preference setting and the setting in your
> report.
>
> Edward
>
> On 8 March 2017 at 11:14, dadinva <dbdoughty at gmail.com> wrote:
>
>> Try using the find options in the transactions by payee report I uploaded
>> today.
>>
>>
>>
>> --
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