I'm not sure there is a 'recommended' method. (and that would be an
'accounting' question anyway)
However, I have the following in my account tree:
Expenses:
-Entertainment:
-Travel:
-Food
-Lodging
-Transportation
That way I can keep those separate from my 'everyday' expenses that are
similar.
My chart of accounts has turned more into a 'purpose' driven model than
a 'categorization' model.
When/if reporting becomes more flexible, this may change and I may
consolidate some accounts again and resort to tagging.
Regards,
Adrien
On 11/14/22 2:08 PM, Esteban Maringolo wrote:
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.).
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