On 2023-07-23 02:03, Chris Green wrote: > If I add an Assets:Current Assets:Cash to record the various amounts > from collections, offertory box, etc. before they are deposited how do > they then get recorded as Income when the cash is moved from Assets: > Current Assets:Cash to Assets:Current Assets:Bank ?
They don't, because they're not income when you deposit them. they are income when you _receive_ them. Upon receiving the money: Debit to Cash Credit to the appropriate Income account Upon depositing the held checks and cash: Debit to Banks Credit to Cash It really seems to me that you are making this much, much harder than it needs to be. But I don't know the magic words that will make the actual simplicity shine through. Stan Brown Tehachapi, CA, USA https://BrownMath.com _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
