>
> -Original Message-
> From: John Ralls [mailto:jra...@ceridwen.us <mailto:jra...@ceridwen.us>]
> Sent: Friday, July 27, 2018 9:04 AM
> To: dlbonl...@cox.net <mailto:dlbonl...@cox.net>
> Cc: gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org>
> S
Hi,
On Fri, July 27, 2018 10:55 am, dlbonline wrote:
> John,
>
> I have just discovered that the detail transactions show up in subaccounts
> to the asset, which is OK. And the balance of the asset reflects those
> subaccounts. Also OK. But, they don’t show up in the asset ledger
> itself. So
-user@gnucash.org
Subject: Re: [GNC] Posting Asset expenses via Vendor Bill
> On Jul 26, 2018, at 9:01 PM, dlbonline wrote:
>
> I am new to gnuCash, so I hope this is not already asked and answered.
>
>
>
> I have rental and flip property that carry expenses against an a
) to the asset? That my be the thing I am missing.
David
David Briggs
dlbonl...@cox.net
918 625 9170
-Original Message-
From: Derek Atkins [mailto:de...@ihtfp.com]
Sent: Friday, July 27, 2018 9:39 AM
To: dlbonl...@cox.net
Cc: gnucash-user@gnucash.org
Subject: RE: [GNC] Posting Asset expenses via
Hi,
On Fri, July 27, 2018 10:19 am, dlbonline wrote:
> Derek,
>
> Thanks for the QUICK response!
>
> Attached is a snapshot of the transaction splits from the AP vendor's
> ledger. This is what I would expect to see on the asset (473 s.
> darlington
> avenue) in some form or fashion, either in
9170
-Original Message-
From: Derek Atkins [mailto:warl...@mit.edu]
Sent: Friday, July 27, 2018 9:00 AM
To: dlbonline
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Posting Asset expenses via Vendor Bill
Hi,
"dlbonline" writes:
> I have rental and flip property that c
> On Jul 26, 2018, at 9:01 PM, dlbonline wrote:
>
> I am new to gnuCash, so I hope this is not already asked and answered.
>
>
>
> I have rental and flip property that carry expenses against an asset. For
> example, I have a painter paint a house for me. He sends an invoice, I
> enter
Hi,
"dlbonline" writes:
> I have rental and flip property that carry expenses against an asset. For
> example, I have a painter paint a house for me. He sends an invoice, I
> enter the invoice into the Business->vendor->New Bill form. In the "Expense
> Account" column, I enter the following
I am new to gnuCash, so I hope this is not already asked and answered.
I have rental and flip property that carry expenses against an asset. For
example, I have a painter paint a house for me. He sends an invoice, I
enter the invoice into the Business->vendor->New Bill form. In the
