Hi, What's the correct way to handle a bank transfer received for the purpose of paying a shared expense?
I've just entered it as two bank accounts assets, i.e. dr assets:checking:[my bank] cr assets:checking:[other person bank] but then, the system is assuming both as my assets (which is not). I presume I could consider the bank transfer as an income, but it not an income. Thank you for your feedback. -- --- 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/cef9c7a8-d6f8-4522-8741-4548175fc908n%40googlegroups.com.
