Hi,
Fran_3 via gnucash-user <[email protected]> writes:
> Will assigning the Expense Account during import conflict with later
> creating a bill and then assigning a checking transaction as payment
> for that bill? (Since the Expense Account is normally assigned during
> creation of the bill... so this will be kind of backwards... I think)
> I hope I made the issue and question clear. At least I gave it my best shot
> :-)
The short answer is "yes". If you import the check into Bank and
always assign the "correct" Expense account, then you will bypass the
Bill completely. For Vendors that have a Bill you *MUST* assign the
payment to AP, not the appropriate Expense.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
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