Hi, Fran_3 via gnucash-user <gnucash-user@gnucash.org> writes:
> Will assigning the Expense Account during import conflict with later > creating a bill and then assigning a checking transaction as payment > for that bill? (Since the Expense Account is normally assigned during > creation of the bill... so this will be kind of backwards... I think) > I hope I made the issue and question clear. At least I gave it my best shot > :-) The short answer is "yes". If you import the check into Bank and always assign the "correct" Expense account, then you will bypass the Bill completely. For Vendors that have a Bill you *MUST* assign the payment to AP, not the appropriate Expense. > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.