I'm having a slight issue with skrooge and how it handles multiple accounts. I've been importing data from both my checking account, and my creditcard, and when i go to view the reports the payments to my credit card from my checking account things get confused things a bit. The pie charts show both the debit from my checking, and the credit to the card, and the table only seems to show the credit.

Something else I've noticed thats a little odd? If I've turned an item into a transfer, I can't seem to change the item back into a normal operation, that is I can't remove the "transfer" flag.

Tomasu wrote:I'm having a slight issue with skrooge and how it handles multiple accounts. I've been importing data from both my checking account, and my creditcard, and when i go to view the reports the payments to my credit card from my checking account things get confused things a bit. The pie charts show both the debit from my checking, and the credit to the card, and the table only seems to show the credit.

I don't catch the issue. The chart is built based on the table, so they are synchronized.

Tomasu wrote:Something else I've noticed thats a little odd? If I've turned an item into a transfer, I can't seem to change the item back into a normal operation, that is I can't remove the "transfer" flag.

A transfer is in fact grouped operations.
So, if you want to remove the "transfer" flag, you just have to use the Ungroup command in the contextual menu.

Thank you for using Skrooge.

smankowski wrote:

Tomasu wrote:I'm having a slight issue with skrooge and how it handles multiple accounts. I've been importing data from both my checking account, and my creditcard, and when i go to view the reports the payments to my credit card from my checking account things get confused things a bit. The pie charts show both the debit from my checking, and the credit to the card, and the table only seems to show the credit.

I don't catch the issue. The chart is built based on the table, so they are synchronized.

Ah, after looking closer at the "issue". It seems I gave the operations in my bank account "Bills > Credit Card" and the ones on the creditcard "Payment > Credit Card" categories. So that would be why they don't cancel each other out.

Not that I want them to. Is there a proper way to handle these types of things? I'd prefer the credit card side of the payments not show up in the reports at all, but I don't really want to delete them either.

smankowski wrote:

Tomasu wrote:Something else I've noticed thats a little odd? If I've turned an item into a transfer, I can't seem to change the item back into a normal operation, that is I can't remove the "transfer" flag.

A transfer is in fact grouped operations.
So, if you want to remove the "transfer" flag, you just have to use the Ungroup command in the contextual menu.

Thank you for using Skrooge.

Thank you