+1 thanks Patrick
I would add that a peculiarity is that this is one of those cases where one
posts a negative amount to reduce an expense.

On Thu, Oct 14, 2021, 06:13 'Patrick Ruckstuhl' via Beancount <
[email protected]> wrote:

> Hi Casey,
>
> I would book it like this
>
> 2019-11-30 * "Insurance provider" ""
>   Assets:BankAccount -500.00 EUR
>   Expenses:Insurance 500.00 EUR
>
> 2021-10-14 * "Alice Insurance Loan" "surprise loan from 2019-11-30"
>   Assets:Receivable:Alice   100.00 EUR
>   Expenses:Insurance       -100.00 EUR
>
> 2020-11-01 * "Alice" "she pays back her share"
>   Assets:Receivable:Alice -100.00 EUR
>   Assets:BankAccount       100.00 EUR
>
>
> basically you reduce the expense and instead it becomes receivable assets.
>
> Because from an Income/Expense calculation the 100 EUR should be
> transparent for you, only from an asset point of view they happen (until
> she pays it back)
>
>
> Regards,
>
> Patrick
>
>
> On 14.10.2021 11:40, Casey Link wrote:
>
> Hi there,
> This is more of an accounting  question than a beancount technical
> question, but I've seen similar questions before, so I hope it's ok.
>
> I use beancount to run the bookkeeping for a small local club.
>
> We have insurance costs every year.
>
> It turns out that a portion of these insurance expenses included "extra"
> coverage for certain members. These members are supposed to payback their
> share.
>
> I need to amend the books to represent the fact that the club is owned
> money.
>
> I know how we *should* have done it, something like this:
>
> 2019-11-30 * "Insurance provider" "payment for insurance"
>   Assets:BankAccount     -500.00 EUR
>   Expenses:Insurance      400.00 EUR
>   Assets:Receivable:Alice 100.00 EUR
>
> 2020-01-01 * "Alice" "she pays back her share"
>   Assets:Receivable:Alice -100.00 EUR
>   Assets:BankAccount       100.00 EUR
>
>
>
> The problem is we only booked the expense as a simple expense.
>
> Is there a way to enter these loans into the ledger such that I don't edit
> the past expense transactions?
>
> I've been trying something like this
>
> 2019-11-30 * "Insurance provider" ""
>   Assets:BankAccount -500.00 EUR
>   Expenses:Insurance 500.00 EUR
>
> 2021-10-14 * "Alice Insurance Loan" "surprise loan from 2019-11-30"
>   Assets:Receivable:Alice   100.00 EUR
>   Assets:Loans             -100.00 EUR
>
> 2020-11-01 * "Alice" "she pays back her share"
>   Assets:Receivable:Alice -100.00 EUR
>   Assets:Loans             100.00 EUR
>   Assets:Loans            -100.00 EUR
>   Assets:BankAccount       100.00 EUR
>
> This balances, but I still have this Assets:Loans account hanging around
> with -100 EUR  :(
>
> Would love some creative tips on how to manage this.
>
> Thanks!
>
> Casey
>
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