Need some thoughts here as to how-to setup my accounts. Disclaimer: this may somewhat dwell into accounting side as well but given the wide breadth of the user community wanted to hear all different ways to do setup GNC to track everything down to last cent if possible.
Situation is as follows: - An asset was purchased with cash - Took a loan out against it a year later - The loan was refinanced 8 years later which paid off two other assets in the process in addition to previous loan - The loan was refinance again one year later which paid off previous loan plus it helped finance another asset How should accounts be set up in GNC if someone wants to track the cost of financing plus the appreciation/depreciation that may be taking place along the way. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
