Hello, I'm trying to set up an account scheme that adequately tracks expenses that the business reimburses me for due to using a home office. This is separate from using a business credit card, because only a portion is reimbursable.
The relevant accounts in my personal book are: Checking account - account type bank Expense debt - account type asset (since it's owed to me) Business expense paid personally - Expense Credit card - credit card --- Whenever I pay certain bills, I annotate in Business expense paid personally, and it's transferred from expense debt account(expense debt decreases as expenses increase) This was working fine, but when I was reimbursed for my expenses to my checking account, I had it transfer between expense debt, so it would decrease the amount that the business owes me. The problem is, it's already in the negative as its listed as an asset(expense debt), so the reimbursement payment just increases the amount of that, going the opposite way I'm trying to go. Instead of the business debt being $437 and I get reimbursed for $437 and make it 0, it's listed as -$437 and after the reimbursement hits, it's -$874. What am I doing wrong here? Thank you, _______________________________________________ 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.
