Hi Martin.
I am trying to use Beancount to track my finances and it works really great so far. However, I've just stumbled across a scenario where I don't understand how I should reflect it in a journal. Suppose that I book a hotel on Monday for my upcoming weekend trip. I put a transaction in my journal 2016-09-06 * "Hotel booking" Assets:PL:Bank:Checking -900.00 USD Expenses:Trips:Hotels 900.00 USD But later I have to cancel my trip. Hence, I cancel my hotel booking. Due to late cancellation hotel refunds me partially: 95% of original amount. Now my questions is how should I represent this refund in my journal? I don't understand what account I should use for debit. Thanks -- Alexander -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/fa811697-5003-43fe-863b-7f1630517356%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.
