Thanks again. Normally the staff salary would be simply paid from my Current assets:Bank Account to Expenses:Staff as they become due. Similarly with the other payments from my Current:assets:Bank Account to the various other expense account: e.g. Expenses:Pool etc. etc. Cheers
On Thu, Jun 28, 2018 at 2:37 PM, Maf. King <m...@chilwell.net> wrote: > On Thursday, 28 June 2018 08:25:51 BST Tony Vanson wrote: > > Thank you for your quick response. My Staff account is set up as an > Expense > > not as an Asset. In this particular case would I need to set up a new > > account Current Assets:Staff - as a child account under Current Assets? > > Cheers > > > > Hi Tony, > > What is the staff account in the real world? > > How have you used it in GC so far - ie what general transactions touch it? > > If you were not going away, how would you record the salary and pool > chemical > expenses? > > Sorry if this seems like an interrogation, I'm just trying to understand > your > workflow before suggesting changes to it! > > Maf. > > > > -- *Tony Vanson* *The older I get,* *the better I was* _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
