Recent content by Fanch

Hello Comments are auto-filled in Icash and I can't deactivate it. So I get a lot of comments and I haven't remove the wrong comments systematically. Is it possible with a SQL query to remove all comments? I would think something like Update * SET comments=NOLL or something like this. Any...

Re: Difference between the different column I solve the problem. Export everything in excel, calculate manually the saldo after each transaction, identify the transaction with a problem. Uncheck it in the transaction list, check it again and click om "change". It is now OK.

Re: Difference the difference colon Hello I tried: - the three possibilities from the "filhanterare" ("gestionnaire de fichier?) (diagnostic, index etc) - "Undersök" from the file-menu (should be your "check data") But no effect Best regards Francois

Hi, I have an account where Account saldo is 11479,00 Check (avstämd in Swedish) is 11478,99 Not checked (Ej avstämd): -- In my bank account, I have 11478,99 0,01 disappeared somewhere. This happens already last year but the difference disappeared but not it came back. In theorie, we should...

Hello, Actually I saw a difference if I do in the simplified way. If I do a transaction from my assets to my bank account, it does not appear as a income. The "square" remain grey and not blue. If I do like in your last post, the transaction from the assets to the buyer is a red square, as I...

Hello, I have questions regardning which transactions category should be used when amortizing a loan. I have been using "refund" as the Swedish translation "återbetalning" and french "remboursement" seems to be the best. Is it correct or is it only a transfer between two accounts? Fanch

So actually, what I am doing is more or less to transfer the value from one asset account (house ) to a bank account (money money). It is more or less an internal transaction? But is it like this in real life?

But if I do like this, it will affect the resultat in a wrong way as it will be on both side. So the best perhaps to take the shortcut that we were speaking in the two first messages even if I don't think that it is the cleanest solution :-)

Actually I was thinking about another solution. As the payment is splitted in two parts (10% in advance, 90% when all the paper are signed and they get the key). Accounts Assets House1: 1 630 000 bankaccount Bank Account 1 Account Expense House_selling_exp Income House_selling_inc day 1 Type...

Thank's the house already exists :-)

Hello, I sold a house and I want to be sure that I write everything in a good way. What I have in Icash is : House (value 1,63 M) Bank_account Should I do the following transaction: Type: sell (försäljning in swedish, don't know what it is in ICash english) From; House To; Bank_account...

Hello I bought a house but I am not sure if I had the "house" in the right way. I have no loan involved in it. It is just how to write my new house in Icash (if I create a new assets account with a start value, it exists before todays date). Payment: I made the following transaction My spare...

Hello, We will buy a house and I wonder how I will write it in Icash For the example, I will choose a price of 100 000 EUR Step 1: I pay an advance of 10% to the owner, i.e 10 000 EUR Step 2 I pay the residual 90% and I get the property title transfered to me: 90 000 EUR and I get an assets...