Peter, On Sun, March 21, 2021 10:07 am, Peter West wrote: > What’s the other side of the new loan set-up? Cash at bank? > > So > Liability Loan A 100,000 Cr > Liability Loan B 105,000 Cr > Asset Bank 105,000 Dr
This is wrong -- your Debits and Credits don't sum to zero. > > Then > Asset Bank 100,000 Cr -> 5,000 Dr > Liability Loan A 100,000 Dr -> Zero balance > Liability Loan B 105,000 Dr > > Like that? I think I understand what you are trying to say, and *I'm* very confused by what you are saying!!! -derek > > Peter > > — > Peter West > p...@ehealth.id.au > “Now is the judgment of this world; now will the ruler of this world be > cast out.” > >> On 21 Mar 2021, at 11:42 pm, D via gnucash-user >> <gnucash-user@gnucash.org> wrote: >> >> New loan gets a new liability account. Transaction from new loan top old >> loan pays off old loan. Old loan goes to zero, is reconciled, and can be >> set as placeholder and hidden, if desired. Future transactions pay new >> loan. >> >> On Mar 21, 2021, 09:26, at 09:26, Parker Graham <pl...@gmx.com> wrote: >>> Have mortgage set up in system but refinanced it and need help on how >>> to >>> payoff existing loan and set up new loan >>> >>> _______________________________________________ >>> 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. >> _______________________________________________ >> 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. > > _______________________________________________ > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.