You can do it that way, and date the transaction appropriately (as 31st July). It will show in the register with a line between it and the current/historical transactions. (I think it will be a blue line if I recall)
Any report you run through or as of 30th July, (in this particular case) that transaction will not be included in the total for that account. But if you really just want to schedule it, then use the Scheduled Transaction Editor as noted. Regards, Adrien > On Jul 14, 2018, at 9:42 AM, adb34 via gnucash-user > <gnucash-user@gnucash.org> wrote: > > Ah, that might be the problem. I was putting it straight in the account under > expenses > > > > -- > Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html > _______________________________________________ > 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. > _______________________________________________ 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.
