Dick and Jane's first budget using YNAB Pro (New? Look Here)

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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby Jackie » Mon Jun 22, 2009 3:59 am

Thanks but I am possibly a bit thick how do I download this budget
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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby Mudie » Mon Jun 22, 2009 11:24 am

Jackie wrote:Thanks but I am possibly a bit thick how do I download this budget

Click this link and choose 'Save As...'. Once the download is complete simply open it up from within YNAB Pro. :)

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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby chrischr » Wed Nov 18, 2009 9:33 pm

Do you need the Program YNAB in order to get the file to open?
When I rht clk it asks to save as a target and it only has the hml ext. I can't change it.
I tried teh zipped file and when I open it, it is in a notepad.

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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby WairereRose » Wed Nov 18, 2009 9:43 pm

Yes you do. Download the trial version and open it in that.
~Rose~Thinking like a millionaire
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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby JP Simlo » Thu Dec 31, 2009 6:27 pm

Hi,

I am trying to use this program again for the umpteenth time. I hope to eventually get it right.

If the Dick & Jane's First Budget was a checking account, what would be the proper way to handle checks that were written before the account was set up and cleared after the account starts? One option would be to reduce the starting balance by the checks that cleared so there would be no record of them. The other option would be to enter them in the register and have a record for a month that is generally not recorded. Thank you for your time.

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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby J.Mann » Thu Dec 31, 2009 7:00 pm

JP Simlo wrote:Hi,

I am trying to use this program again for the umpteenth time. I hope to eventually get it right.

If the Dick & Jane's First Budget was a checking account, what would be the proper way to handle checks that were written before the account was set up and cleared after the account starts? One option would be to reduce the starting balance by the checks that cleared so there would be no record of them. The other option would be to enter them in the register and have a record for a month that is generally not recorded. Thank you for your time.

Jeff


I would enter the starting balance (what is cleared and matches the bank) as one transaction as Income: Avail This Month. I would also mark this as Cleared so that my cleared balance matches the bank.

Then you enter any other checks that were written as well, and leave them Uncleared. If you want them to go to specific categories, you can do that. However, Since it is Pre-YNAB I would recommend just entering them as outflow transactions with Income: Avail This Month as the category.
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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby icandothis » Sun Mar 28, 2010 7:30 pm

do you have one that works for 2010? I tried the link and it does not work.
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Re: Dick and Jane's first budget using YNAB Pro (New? Look Here)

Postby Mudie » Sun Mar 28, 2010 8:42 pm

icandothis wrote:do you have one that works for 2010? I tried the link and it does not work.

I'll get on it ASAP on Monday and post it here. :)
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