Hello, I have set up gnu cash for an association. The acc set up is a master account for the managing body and 6 sub accounts for all the associate bodies. All the income & expenses are entered in the sub associate account. The all works well with each sub body balancing The difficulty I am having is when I have and expense from a sub account payable to the managing body account. The expense is rent.
If I expense against the sub body acc I require it to expense to be subtracted from the sub body account and added to the main body account without duplicating the expense. Currently I can only show it in either the managing acc or associate account. Can this issue be resolved. Thank you Norm _______________________________________________ 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.
