> On 22 Mar 2021, at 12:13 am, Derek Atkins <de...@ihtfp.com> wrote: > > Peter, > > On Sun, March 21, 2021 10:07 am, Peter West wrote: >> What’s the other side of the new loan set-up? Cash at bank? >> >> So >> Liability Loan A 100,000 Cr >> Liability Loan B 105,000 Cr >> Asset Bank 105,000 Dr > > This is wrong -- your Debits and Credits don't sum to zero.
Loan A is an existing loan, so that is just eh current balance on Loan A. I should have shown that somehow, but I was assuming an existing loan. >> >> Then >> Asset Bank 100,000 Cr -> 5,000 Dr >> Liability Loan A 100,000 Dr -> Zero balance >> Liability Loan B 105,000 Dr >> >> Like that? > > I think I understand what you are trying to say, and *I'm* very confused > by what you are saying!!! > > -derek > >> >> Peter >> >> — >> Peter West >> p...@ehealth.id.au >> “Now is the judgment of this world; now will the ruler of this world be >> cast out.” >> >>> On 21 Mar 2021, at 11:42 pm, D via gnucash-user >>> <gnucash-user@gnucash.org> wrote: >>> >>> New loan gets a new liability account. Transaction from new loan top old >>> loan pays off old loan. Old loan goes to zero, is reconciled, and can be >>> set as placeholder and hidden, if desired. Future transactions pay new >>> loan. >>> >>> On Mar 21, 2021, 09:26, at 09:26, Parker Graham <pl...@gmx.com> wrote: >>>> Have mortgage set up in system but refinanced it and need help on how >>>> to >>>> payoff existing loan and set up new loan >>>> >>>> _______________________________________________ >>>> 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. >>> _______________________________________________ >>> 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. >> >> _______________________________________________ >> gnucash-user mailing list >> gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org> >> To update your subscription preferences or to unsubscribe: >> https://lists.gnucash.org/mailman/listinfo/gnucash-user >> <https://lists.gnucash.org/mailman/listinfo/gnucash-user> >> If you are using Nabble or Gmane, please see >> https://wiki.gnucash.org/wiki/Mailing_Lists >> <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. >> > > > -- > Derek Atkins 617-623-3745 > de...@ihtfp.com <mailto:de...@ihtfp.com> www.ihtfp.com > <http://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.
