Derek, Thanks for the QUICK response!
Attached is a snapshot of the transaction splits from the AP vendor's ledger. This is what I would expect to see on the asset (473 s. darlington avenue) in some form or fashion, either in detail or in summary. David David Briggs dlbonl...@cox.net 918 625 9170 -----Original Message----- From: Derek Atkins [mailto:warl...@mit.edu] Sent: Friday, July 27, 2018 9:00 AM To: dlbonline <dlbonl...@cox.net> Cc: gnucash-user@gnucash.org Subject: Re: [GNC] Posting Asset expenses via Vendor Bill Hi, "dlbonline" <dlbonl...@cox.net> writes: > 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. If you go to the A/P account and look at the transaction there, what is listed in the Transfer Account? > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory Member, MIT Student Information Processing Board (SIPB) URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH warl...@mit.edu PGP key available
Doc2.pdf
Description: Adobe PDF document
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