I am new to gnuCash, so I hope this is not already asked and answered.
I have rental and flip property that carry expenses against an asset. For example, I have a painter paint a house for me. He sends an invoice, I enter the invoice into the Business->vendor->New Bill form. In the "Expense Account" column, I enter the following account (which does exist in the COA) Assets:Fixed Assets:House:473 Darlington:Paint. After the bill is posted, the transaction does not show up on the Asset's ledger. This appears to work if I enter the "Expense Account" as an existing expense account. For example Expenses:Home Repair:Paint. But, this does not show up on the ledger for the Asset, which is ultimately what I need. Is there a way to accomplish this transaction? Thanks. David Briggs dlbonl...@cox.net <mailto:dlbonl...@cox.net> 918 625 9170 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
