Shevach,
I am only experienced in basic bookkeeping but irrespective of what type of
payment you intend to make, you have bought something you intend to pay for
later hence IT IS a LIABILITY -so your second account WILL NOT be a
checking/payment account. But you only need ONE account named
1
> Date: Fri, 5 Nov 2021 12:12:20 -0400
> From: Michael or Penny Novack
> To: gnucash-user@gnucash.org
> Subject: Re: [GNC] General Ledger amounts missing
> Message-ID: <71df293b-54f0-7976-a8d9-7d9b2784b...@comcast.net>
> Content-Type: text/plain; charset=UTF-8; format=flowe
Gyle, yes thank you I considered that and did set the correct start and end
dates and also thought to look to the PREFERENCES of the entire program and
there is a place there to also set the start and end dates and select if they
are RELATIVE or ABSOLUTE, and I chose the latter. I’ll change to
Yes, David is correct, very simple to enter a missed transaction with a date
far sooner than where you might currently be working. Just go to the very
bottom of the transaction journal and enter your new transaction and type in
the correct date it should have (override what is there) look CLO