Hi, I have two questions: 1. Can this software be used for a small business that is a bank / financial institution - all accounts have to be flipped from bank's point of view e.g. Loans are Assets, Deposits are Liabilities (can the software be re-configured as such)?
2. It looks like each transaction can be assigned to an 'account' (assuming General Ledger/GL Account), are there any other GL derivation rules possible e.g. transaction is assigned to a GL account only if a rule set is met? Also, can you please clarify within transaction import whether: -deposits/withdrawals translates to "debit / credit" (I expected to see the D/C indicator for each transaction) and -balance translates to each transaction "amount" -how do you assign an GL Account "pair" to each transaction (2 accounts), seems like in import interface only 1 assignment is possible Thanks, Andrey _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
