Op zondag 12 december 2021 21:01:20 CET schreef Dr. David Kirkby: > On Sun, 12 Dec 2021 at 19:17, R. Victor Klassen <rvklas...@gmail.com> wrote: > > Normally the first transaction you would enter would be the payment, and > > then the refund later. > > Unfortunately the payment was made in the last month of our previous > financial year, which ended 28th February 2021. I am only intending to put > into GnuCash this financial year's transactions. which started 1st March > 2021. Records of earlier transactions will remain in spreadsheets, as it > would be too time-consuming to enter everything into GnuCash. As such, I > don't have a payment to associate this with. > > I could not think of anything better than just putting this as > > Income -> Other income. > > If you have any better suggestions, feel free to make them. > Outstanding payments from previous fiscal years are typically recorded under Equity- >Opening Balances.
By formally recording the payment using the business menus, it will appear in all relevant business reports. Regards, Geert _______________________________________________ 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.
