John,

I have just discovered that the detail transactions show up in subaccounts to 
the asset, which is OK.  And the balance of the asset reflects those 
subaccounts.  Also OK.  But, they don’t show up in the asset ledger itself.  So 
maybe my problem is asking too much of the ledger.  Perhaps there is a report 
that will give me a statement of all transactions against the asset (income and 
expense)?

David Briggs
dlbonl...@cox.net
918 625 9170


-----Original Message-----
From: John Ralls [mailto:jra...@ceridwen.us] 
Sent: Friday, July 27, 2018 9:04 AM
To: dlbonl...@cox.net
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Posting Asset expenses via Vendor Bill



> 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

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