Hi Adrian,

What I suggested was negative credits.

I have sometimes accidentally ended up with similar situations when I have made 
a mistake with a complex split. With my current setup, the negative amounts 
show up in red with a minus sign.

However, if other vacation expenses were not also being pre-allocated to 
non-vacation accounts, you would end up with a hotch-potch.

I use sub-accounts to track my budget allocations. From every incoming payment, 
I divert various budgetary amounts to a single bank account, and keep track of 
how much I have allocated for various future expenses by means of sub-accounts 
of that single bank account. That can get a bit confusing.

Peter
--
Peter West
[email protected]
“The greatest among you shall be your servant.”

> On 29 Jan 2020, at 3:47 am, Adrien Monteleone 
> <[email protected]> wrote:
> 
> You’d 1 or more debits to balance that $100 in credits.
> 
> What you’re describing here is using accounts ‘virtually’ for tracking 
> purposes.
> 
> That is doable, but lots of extra work for something simple.
> 
> Regards,
> Adrien
> 
>> On Jan 28, 2020 w5d28, at 7:46 AM, Peter West <[email protected]> wrote:
>> 
>> How would this work?
>> 
>> Set up an expense account for Vacation expenses.
>> 
>> Set up other expense accounts for
>> Vacation fuel
>> Vacation accommodation
>> Vacation flights
>> Vacation entertainment
>> etc
>> 
>> Note that these are also expense accounts.
>> 
>> Enter your fuel, say $50, normally against your cash/cheque/credit card 
>> account and, say, Vehicle expenses. These will be matching Cr and Dr entries.
>> 
>> Then enter $50 against Vacation expenses (cr, I think?), and enter negative 
>> $50 (also cr) against Vacation fuel. These will zero out, but the Vacation 
>> expenses account will still show how much you spent on your vacation, and 
>> the Vacation fuel account will show a negative amount for your vacation fuel 
>> expenses.
>> 
>> Peter
> 
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