Derek, your answer confirmed Adrian's post and both gave me the confident to
experiment today. I'll pull the trigger on the big import tomorrow and report
back.
On Wednesday, February 5, 2020, 09:18:35 AM EST, Derek Atkins
<de...@ihtfp.com> wrote:
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.
