Hi all, Using Windows 10 Home GC 4.2 I anticipate renting a property for 1 month and will pay the rental up front plus a security deposit amount which will be returned at the finish of the rental period. I am totally in the dark how to approach this. Do I need some kind of split? The rental expense is a straight forward expense, but how do I input the security deposit - I tried it as an asset but that didn't work and doesn't seem right. Various other things i tried usually came up with an Imbalance entry. I would really appreciate some guidance on this. Cheers
-- *Tony Vanson* *The older I get,* *the better I was* _______________________________________________ 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.
