[GNC] extra column?

[Adrien Monteleone]

In line with my other recommendations for extra CoA columns and filtering your register view, for a Transaction Report like what you’ve shown below try these options:

Display > Reconciled Date (checked)
Sorting > Secondary Key > Reconciled Status
Sorting > Secondary Subtotal (checked)

This will get you essentially the same report for each/any accounts you include with the addition of seeing the reconciled date for those transactions that are reconciled. You get subtotals for reconciled and non-reconciled, and you get a full account total.

You could also play with the report option of Filter > Reconciled Status [all|un-reconciled|cleared|reconciled] to show a more refined report. You could optionally use the Multi-column report, and put two or even three transaction reports on it, each with their own option for Filter > Reconciled Status.

Regards,
Adrien

> On Jun 19, 2019, at 12:13 PM, Larry Evans <cppljevans at suddenlink.net> wrote:
> 
> On 6/19/19 11:32 AM, ToddAndMargo via gnucash-user wrote:
>> On 6/19/19 5:02 AM, Larry Evans wrote:
> [snip]
>>> You're not the first to request that feature:
>>> 
>>> 
>>> https://lists.gnucash.org/pipermail/gnucash-user/2015-August/061582.html
>>> 
>>> I'd also like such a feature.  As things are now, I create 2 subaccounts
>>> for a bank account, one subaccount called pending, the other called
>>> done.  The pending is for checks written, the done is for checks
>>> cleared.  When a check clears, I transfer from pending to done; hence,
>>> when all checks clear, the pending has 0.0 balance.
>>> 
>>> This requires double entries, but it's easier for me to follow.
>> 
>> In my case, the balancing of my inventory purchases against my
>> payment in the database I wrote uses the post date on credit
>> card transactions, so I would like to have a place to write
>> it in GnuCash
> 
> Attached is a BozoBuysTransaction report.  It shows what I
> think you're calling the "post date on credit
> card transactions" under the heading:
> 
>  done-AnyCard
> 
> What I'm calling the "charge date"(the date charge were
> made) is under the heading:
> 
>  pending-AnyCard
> 
> All of the minus values under that show where the pending
> charges were "posted" (IOW moved to done-AnyCard).
> 
> The done-AnyCard entries make it easy to see the
> correspondence to the credit card statement.  Likewise for
> the done-AnyBank.  That's why I thought you might find the
> idea useful.  Of course, YMMV ;(
> 
> -regards,
> Larry
> 
> 
> 
> 
> 
> <BozoBuyTransactionRpt.Screenshot from 2019-06-19 12-11-33.png>_______________________________________________
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