Hi, I'm new to GNUC, but I'm aware of most of the regular bookkeeping methods. My business partner and I just started a new business and we are paying for stuff out of our own pockets at the moment. These payments are booked on two equity accounts, called "Private payments A" and "Private payments B". The stuff we bought so far (materials) is all being used for an installation, to be found in our books under "Assets/Installation A".
Now comes my question: how should I post all the payments that are done for building the installation? I now make transfers from "Private Payment" directly to "Assets", to be transferred to "Assets/Installation A", when the installation is completely built and paid for. So no transfers to "Assets/Cash" or any Expense account. Is this OK bookkeeping wise? Many thanks in advance for your responses! -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] 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.
