> On Jul 26, 2018, at 9:01 PM, dlbonline <dlbonl...@cox.net> wrote: > > 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?
I just created a vendor bill with assets:house as the “expense account” and posted it; it was added to the house account as expected. What did you do differently? Regards, John Ralls _______________________________________________ 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.
