Thanks Colin
That's done the trick.
Cheers
On Fri, Jun 29, 2018 at 2:15 PM, Colin Law wrote:
> You can edit the transfer into the expense account and change the
> recipient to be the asset acct. You will get a warning that you are
> changing a reconciled transaction but it will not affect the r
You can edit the transfer into the expense account and change the
recipient to be the asset acct. You will get a warning that you are
changing a reconciled transaction but it will not affect the reconcile
(just make sure you don't change the amount transferred).
Colin
On 29 June 2018 at 04:34, T
My thanks to all respondents. It is finally making sense to my befuddled
brain.
However I have one more spanner in the works. I had already transferred
funds from my Current Assets:Bank account to Expenses:Staff.
My Bank account has been reconciled.
What, if any, process is available to transfer th
On 06/28/2018 12:25 AM, Tony Vanson wrote:
> Thank you for your quick response. My Staff account is set up as an Expense
> not as an Asset. In this particular case would I need to set up a new
> account Current Assets:Staff - as a child account under Current Assets?
> Cheers
I would set it up as a
On Thursday, 28 June 2018 11:31:08 BST Tony Vanson wrote:
> Thank you for your patience
> Yes, I guess, in this instance, it could be considered as a type of
> temporary loan for her to pay the bills. However, my thoughts are, that if
> I change the current classification of Expenses:Staff to Curre
Thank you - short and sweet - and confirms that I need an additional asset
account.
Cheers
On Thu, Jun 28, 2018 at 5:46 PM, Christopher Lam
wrote:
> You are effectively doing a split transaction.
>
> Assets:Bank -$1250
> Assets:Staff +$250 (sundries)
> Expenses:Staff +$1000 (salary)
>
> As the
You are effectively doing a split transaction.
Assets:Bank -$1250
Assets:Staff +$250 (sundries)
Expenses:Staff +$1000 (salary)
As the staff member spends appropriately, transfer from Assets:Staff to
Expenses:Various
C
On 28/06/18 18:31, Tony Vanson wrote:
Thank you for your patience
Yes, I
Thank you for your patience
Yes, I guess, in this instance, it could be considered as a type of
temporary loan for her to pay the bills. However, my thoughts are, that if
I change the current classification of Expenses:Staff to Current
Assets:Staff, when I pay her salary I'm decreasing an Asset (Ba
On Thursday, 28 June 2018 08:46:41 BST Tony Vanson wrote:
> Thanks again. Normally the staff salary would be simply paid from my
> Current assets:Bank Account to Expenses:Staff as they become due.
> Similarly with the other payments from my Current:assets:Bank Account to
> the various other expense
Thanks again. Normally the staff salary would be simply paid from my
Current assets:Bank Account to Expenses:Staff as they become due.
Similarly with the other payments from my Current:assets:Bank Account to
the various other expense account: e.g. Expenses:Pool etc. etc.
Cheers
On Thu, Jun 28, 201
On Thursday, 28 June 2018 08:25:51 BST Tony Vanson wrote:
> Thank you for your quick response. My Staff account is set up as an Expense
> not as an Asset. In this particular case would I need to set up a new
> account Current Assets:Staff - as a child account under Current Assets?
> Cheers
>
Hi T
Thank you for your quick response. My Staff account is set up as an Expense
not as an Asset. In this particular case would I need to set up a new
account Current Assets:Staff - as a child account under Current Assets?
Cheers
On Thu, Jun 28, 2018 at 2:08 PM, Maf. King wrote:
> On Thursday, 28 Jun
On Thursday, 28 June 2018 07:53:02 BST Tony Vanson wrote:
> Hi all,
> Hopefully someone can advise me how to treat the following problem which
> stumps me.
> I am using GNUcash 2.6.18 on Windows 10.
> I shall be away for several months and have transferred credit from my
> Savings account to my Sta
Hi all,
Hopefully someone can advise me how to treat the following problem which
stumps me.
I am using GNUcash 2.6.18 on Windows 10.
I shall be away for several months and have transferred credit from my
Savings account to my Staff account with a lump sum amount for her to pay
her Salary, Electrici
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