Hi all. I've just sold one of my instruments, for which I already have a dedicated account "Assets:Current Assets:Music Equipment EUR:Korg MS-20M". The opening balance for this item is 800 EUR. I now sold it and I got 1214 EUR for it. So I entered 1214 in the "Total Increase" column, with "Transfer" my EUR Checking account. Then I added splits: 800 "Total decrease" so that the item's value is 0 (as I sold it, I don't have anymore its value at home) - Transfer = "Korg MS-20M" account; 378,51 "Total decrease" (which is the surplus I made) - Transfer = "Income:Music Equipment Sold EUR" 35,49 "Total decrease", the price I paid for shipping this item to the seller - Transfer = "Expenses EUR:Post:Shipping cost of sales"
Now when I look at the last account listed, I see 35,49 in the "Rebate" column and the "Expense" column is empty - which in the end results in a negative total: [image: image.png] What am I doing wrong? Thanks, Flavio. https://www.instagram.com/boniforti_music https://soundcloud.com/boniforti_music https://bonny-j.bandcamp.com
_______________________________________________ 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.
