I have scenario where a company's director has received loans from the company and wants to balance expenses made by the director (travel costs, i.e.) against those loans.
The loan and the expenses to be balanced against those are not directly related (which I assume shouldn't matter) gnucash accounts involved: - Liability account: business expenses made by director - Asset account: loans to director - Expense account: travel espenses What logically works is to add transactions between the Asset account (loan to director) and the Liability account (director's business expenses account). Maybe at the end of each month .... does that sound reasonable, or is there any other best practice for such a scenario? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
