2010-01-26 GnuCash IRC logs
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00:55:43 <puck> gah the mailing list server hates my mail server
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03:04:47 <Johnny> Morning... I use GnuCash for keeping track of my private income&expenses. So far, 2009 is complete for me. What is best practice: should I start over for 2010? If yes, should I use Tools > Close Book, or start a new GnuCash file? Or nothing at al, and just keep entering data like before, ignoring the new year?
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03:42:52 <kimmo_> Johnny, if you have no legal obligation to close books, just keep going
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13:32:30 <ahmedhussein> hi all
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14:58:18 <Johnny> Thanks for the answer, kimmo. ;-)
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15:33:58 <puck> hmmm, the users mailing list doesn't like email from me. :(
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15:49:37 <puck> I don't suppose anyone has any simple fixes for the bug in https://bugzilla.gnome.org/show_bug.cgi?id=608098 ?
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16:18:08 <daum> hey guys i'm trying to figure out where my bank account and books got off by 3 cents, since i think its a check i'm going through all my checks via find -> by num, is there anyway to have it display the total amount related to that numbera t the bottom of the sheet?
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16:43:28 <Simon> erm, you mean all the transactions? :)
16:43:51 <Simon> I'd go back through it looking for when the balance stopped matching
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17:01:50 <daum> Simon, ended up finding it, was a check, i had jsut wanted when i do a search for a number of a check it sums up all the different lines that went into that number check
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17:14:38 <warlord> puck: what happens when you try to send email?
17:15:28 <puck> It throws back a temporary error about not being able to resolve etc.gen.nz
17:15:36 <puck> (where my email comes from)
17:25:42 <warlord> puck: okay, I've reset it.. should be better now.
17:30:44 <puck> thanks
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22:20:30 <agibby5> is there a way to jump to an invoice from the ledger entries?
22:21:59 <warlord> sorry. no
22:22:29 <agibby5> ok, i didn't think so, but didn't know if i was missing some setting or something. thanks.
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22:49:03 <Landwaster> Hello, I have a gnucash question.
22:49:43 <Landwaster> Anyone there?
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23:13:16 <agibby5> what's the acceptable way of carrying over unpaid invoices from year to year
23:13:40 <agibby5> for instance, i have a 2009 invoice that's unpaid, and when i process a payment for it, its making my AR account go negative for 2010
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