hi Esteban when setting up, select common account and it should satisfy your basic requirements. if needed you can make amendments
[cid:e6543eaf-d2c3-409f-a01f-c88292948f64] Saludos Cordiales Murugan ________________________________ From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail....@gnucash.org> on behalf of Esteban Maringolo <emaring...@gmail.com> Sent: Monday, November 14, 2022 5:08 PM To: GNUCash User Mailing List <gnucash-user@gnucash.org> Subject: [GNC] Tracking Travel expenses What is the recommended account setup and procedure to track travel expenses (and refund of these) when I use my personal accounts (cash/credit card) to pay these? I don't want the travel expenses to mix with my regular "monthly" expenses, although I'd like to split them into different categories (food, gas, hotel, etc.). Thanks! Esteban A. Maringolo _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
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