I've seen a few related posts, but they don't seem to apply to my
situation, which is this.
My partner spends $50 on an item. My HRA reimburses my checking account
for $50. I want to "give back" that $50 to my partner the next time we
perform our monthly reconciliation.
I came up with the following but it came up short. From my perspective,
I logged the reimbursement as follows:
Credit: Assets:Accounts Receivable:HRA
Debit: Assets:Checking
So now, my HRA and Checking accounts are perfect. Now, I have to get
that $50 to my partner.
Debit: Liabilities:Accounts Payable:Partner:Reimbursements
Credit: Assets:Accounts Receivable:Partner:Reimbursements
Then in the monthly expenses:
Credit: Assets:Checking
Debit Assets:Accounts Receivable:Partner:Reimbursements
Now, everything is $0 except for the $50 balance in Liabilities:Accounts
Payable:Partner:Reimbursements. I'd prefer to zero everything out after
the monthly expenses. Is that possible or is that unreasonable?
Thanks!
--
Bill Wohler <[email protected]> aka <[email protected]>
http://www.newt.com/wohler/, GnuPG ID:610BD9AD
_______________________________________________
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.
