

MONEY MANAGER EX NULL WHEN SYNC MANUAL
It will remind me when I need to make a manual transaction and automatically record regular transactions and transfers. In these days I came back to MMEX (Android + Linux) and I fought a little bit with the sync issue. It's perfect for keeping track of multiple bank and card accounts of all types.
MONEY MANAGER EX NULL WHEN SYNC HOW TO
We recommend recording as a transfer withdraw from the bank and to your loan account.Ĭlick HERE to view how to record a transfer. Money Manager Ex is an amazing piece of software. In the case of recording of Principal Amount or Principal Amount with Interest. To repay the same amount monthly, we recommend setting up a repeat schedule.Ĭlick HEREto view how to register the repeat schedule. The account balance setting would only reflect in the Account tab. Unicode builds: x86, 圆4, ia64 versions available. How to 'Sync' data input into the Android MMEX T The Windows 10 Version of MMEX. Please click HEREto see how to set up the account balance setting. official forum for the Money Manager Ex product. ※ If you don't want to see the liabilities in the account list, you can also change the setting.

If you select "No," the differences will not be reflected on the Trans tab. Once you save it, you will see the pop-up message below. key will only refer to a valid row in another table, or it will be null. The negative(-) amount indicates liability. Relationships can be established between record types with data sync enabled. Go to Accounts tab > Tap + > Add > Loan > Key in the details. If you have already entered the bank amount, you can also enter the loan amount as well.ġ) To include the loan in your list of accounts, In these days I came back to MMEX (Android + Linux) and I fought a little bit with the sync issue. It should be withdrawn from the loan account to the bank.Īs you can see below, the liabilities have been increased as the same as the account.Ģ. It will be registered as an asset.ġ) Create a new loan or overdraft account.ģ) Go to the Trans tab and create a transfer transaction by selecting the + button.Ĥ) Select Transfer and then insert the loan amount. When you register loans and overdrafts, please follow the following instruction.Ī negative(-) amount indicates 'liability.'
