2020-11-11 GnuCash IRC logs
00:00:37 <fell> The imbalance accouts should always be empty. They get populated if you made something wrong.
00:03:28 <fell> Perhaps you can find more specific advise on one of the https://wiki.gnucash.org/wiki/Mailing_Lists.
00:49:36 <CDB-Work> frazelle09: those accounts seem reasonable to me. what you might want to consider is adding accounts payable and accounts receivable. I see you also have no fixed assets, only current assets
00:51:03 <CDB-Work> as fell said, I think the biggest consideration is to be able to track expense and income categories in line with (i assume mexican) tax reporting requirements. For example money given to other funds might not count as an expense for charitable purposes, and instead count as a transfer. something you should look into
00:52:02 <CDB-Work> imbalance accounts are generated if you enter an incomplete transaction that does not have debits = credits, if there is anything in there, it means there are transactions that you need to review and clean up
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01:08:22 <frazelle09> Thanks, guys- fell and CDB-Work. i was wondering what that imbalance acct. was... i'll look up Accts. Rec. and Payable to see if we need them. i need to determine the dif. bet. fixed assets and current assets... It's late so... tommorrow.
01:08:50 <CDB-Work> fixed assets are things like a building, or a car, or a desk
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01:09:27 <CDB-Work> current assets is usually cash, accounts receivable, and investments such as stocks or certificates of deposit
01:10:45 <frazelle09> Oops, then. i have fixed assets as Current Assets/Equipment and Furniture
01:12:19 <frazelle09> And, Current Assets as ... Oh, it looks o.k. since it's Cash on Hand , i remember what it's supposed to be called / Petty Cash - lol.
01:13:15 <frazelle09> Will fix and get back ... Have a radiant evening! :)
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03:08:59 <marneu56> fell: Pw Prob gelöst mit dconf editor und voller mysql url.
03:09:57 <marneu56> fell: btw. Danke für Deine Hilfe bisher
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22:56:21 <chris> CDB-Man_ https://imgur.com/ktqvV2J - see ss - capgains will be balanced by an invisible(in dialog) STOCK split. do we want trans_units to be negative for sell? if no, then i'll need sign rules for ND/ROC/Div.
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