On Tuesday, 29 May 2018 16:03:47 BST Rich Shepard wrote: > On Tue, 29 May 2018, Geert Janssens wrote: > > It looks like you have created a credit card line as part of the invoice > > entries. > > Geert, > > > Yes (see attached screenshot). I have the liability account entered in > the Expense Account cell. The A/P register has the posted transaction, as > does the credit card liability account (both screenshots attached.) > > I do not see what I've done incorrectly here. Please point me in the > right direction. > > Thanks, > > Rich
Hi, unless you are doing something esoteric (and I guess you are not!), the Expense cell on the vendor bill should point to an expense account - is this for some kind of annual card free? I'd suggest Expenses:BankingFees:CardFees or similar. I think that what you have actually recorded is moving a liability from one accoun to another, without incurring it (or paying it off!) HTH, Maf. -- Maf. King PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
