Hi folks, I'm somewhat surprised I couldn't find and answer to my question by searching the list archives, so if this has already been discussed, please point me to the thread(s).
How should I handle a loan (to me from a third party) is deposited to a bank account? This is how I naively modeled it (using beancount syntax): 2019-01-01 * "Loaner" "A loan" Liabilities:Loans -5.00 EUR Assets:Checking 5.00 EUR 2019-02-01 * "Spend the loan" Expenses:SomeThing 5.00 EUR Assets:Checking -5.00 EUR ;; not shown income to Assets:Checking 2019-03-01 * "Loaner" "Payback loan in full" Liabilities:Loans 5.00 EUR Assets:Checking -5.00 EUR Is this correct? Best, Casey -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/ledger-cli/CADV5ihMVN0ZyLQVRN8cjjC9vz4o%2ByxWM2pwuZrSv%2BHDeVKqP1A%40mail.gmail.com. For more options, visit https://groups.google.com/d/optout.
