Mike, Thanks.
I ended up splitting the transaction in my checking account or credit card, with non-tax-deductible 90% going to expenses:house:utilities, and the tax deductible 10% going to assets:debts of company to me. That seems to work, unless I'm missing something. I was able to get rid of one account which was redundant. Thanks again, On Sun, 2019-12-15 at 18:25 -0500, Michael or Penny Novack wrote: > On 12/15/2019 5:35 PM, Daffy Duck wrote: > > Mike, > > > > I figured it out with your suggestions, thanks! > > > BTW, sorry if I made it more complicated than you might have expected > BUT was assuming that you would want/need to be able to report on what > portion of the electric bill that was not going to be reimbursed was for > the home office: Thus > > 1) Going to be reimbursed --- not an expense > > 2) For home office not being reimbursed --- a tax deductible expense > > 3) For rest of house -- a non tax deductible expense > > > Michael > _______________________________________________ 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.
