Fran,
Do a bit of reading on 'Accrual' vs. 'Cash' accounting.
The Business Features of GnuCash are designed for the Accrual method.
With a bit of small fuss, they can be used for the Cash method too.
Expenses in the Accrual method are 'recognized' when 'incurred'. That
is, when you 'owe' the
My Bad. Expenses are created when the bill is posted... not when it is
paid.Here is how it works...1 - Get Bill from Vendor X2 - Post bill from Vendor
X to AP3 - Charge bill to Expense Acct Whatever4 - Pay Bill and Charge Checking
Account and relive AP
So to get all expenses paid in 2021 you
Situation:
We posted a bill in 2020 but paid it in 2021.
I need to create an Expense report for all expenses paid in 2021... regardless
of when the bill was posted...
My attempted solution:I created a Transaction Report on "Expenses" with "All
Children" selected...And with a date range of
