Hi,
I'm not sure how to structure my accounts for the following set of
transactions. Any help would be welcome.
I changes some account names to simplify explaining the issue.
I have 2 asset accounts - asset:checking and asset:savings. At the
beginning of the month I transfer money
from checking
This has probably been written better, but I don't think you want to use an
Allowance account like that, unless you don't care about the types of
things you buy with your allowance. For example, I care if I spend my
allowance (in my case I call it discretionary money) on eating out, buying
random t
I tried something similar as
> 2019-06-18 "Sombody" "Shiny Toy"
> Assets:Checking -20.00 USD
> Expenses:Technology 20.00 USD
> Assets:Virtual:Allowance -20.00 ALUSD
> Expenses:Virtual:Allowance 20.00 ALUSD
but with both currencies USD. So I was actually tracking the expense twice,
which
Existing mutual fund shares occasionally get converted to a different class
of shares. The resulting class typically has a different NAV, so the
transaction ends up looking like:
2011-01-01 * "Mutual fund exchange: upgrade share class"
Assets:Investments:Taxable:Vanguard-Pre-75305462 -35.010
Use cost syntax on both legs: {...} not @@
On Tue, Jul 2, 2019 at 1:35 AM Red S wrote:
> Existing mutual fund shares occasionally get converted to a different
> class of shares. The resulting class typically has a different NAV, so the
> transaction ends up looking like:
>
> 2011-01-01 * "Mutua
