Hi,
"dlbonline" <[email protected]> writes:
> I have rental and flip property that carry expenses against an asset. For
> example, I have a painter paint a house for me. He sends an invoice, I
> enter the invoice into the Business->vendor->New Bill form. In the "Expense
> Account" column, I enter the following account (which does exist in the COA)
> Assets:Fixed Assets:House:473 Darlington:Paint. After the bill is posted,
> the transaction does not show up on the Asset's ledger.
If you go to the A/P account and look at the transaction there, what is
listed in the Transfer Account?
> Please remember to CC this list on all your replies.
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-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[email protected] PGP key available
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