What is the best way to handle vacation expenses? I would like to use my
same categories but add either a vacation tag or new account (e.g.,
Expenses:Vacation:Restaurants).
My main objective is to, at a glance, pull up a report that shows how much
I spent on my vacation in 2021. But I would also like to see those same
vacation expenses in their normal categories as well.
For example, while on vacation, I spend $50 at a restaurant and $50 for a
theme park ticket. How would I reflect this for restaurant and
entertainment as well as a vacation expense.
2021/07/03 * Steak House
Expenses:Restaurants $50.00
Liabilities:AMEX
2021/07/03 * Theme Park
Expenses:Entertainment $50.00
Liabilities:AMEX
What is the best way to do this?
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