On 2/1/19 6:55 AM, Maf. King wrote: > On Friday, 1 February 2019 14:31:21 GMT Finbar Mahon wrote: >> Hello, >> >> At year end I need to record the transactions that have been made >> between accounts. >> >> Firstly, I am not sure of the logic to be used - >> >> So, if I want to transfer €1000 to another a/c, I fill in 'transfer to >> x' in description; what do I put in the 'transfer' box ? - 'assets >> account from which transfer is to be made'? and €1000 in 'withdrawal'? >> > Hi Finbar, > > Assuming that you are in basic single line view mode in the register of the > account that you are transferring from, then Description sounds right, > Transfer would be the "destination" account and withdrawal of 1000. > (effectively exactly the same as paying a credit card bill etc.) > >> OK, assuming that is right then the transferred to a/c should show €1000 >> in the deposit window? >> > Yes. (assuming both are bank (asset) accounts - the labels might be > different > in other type account.) > > >> To check what transfers I made after a period, can I create a report? If >> so, under what heading in reports? >> > I'd start with the transaction report. > > HTH, > Maf.
You might want to have something in the description or memo field like "Transfer" on which you could filter the results. > > >> TIA Finbar >> --Steve -- Stephen M Butler, PMP, PSM [email protected] [email protected] 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ 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.
