Thanks (Jon and Matthew) for the heads up about double-entry bookkeeping. After I sent my query I had a feeling that this was what was going on. As long as I have a "place" for money to come from / go to GnuCash is happy. Now, I need to void some transactions. This is due to writing a check for a deposit and having the uncashed check returned. Is there a "void transaction" thingy or do I need to add a "deposit" and notate it as a voided check? I tried searching the docs but didn't come up with anything.
Thanks, David Bobroff _______________________________________________ gnucash-devel mailing list [EMAIL PROTECTED] http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel
