Hey James, maybe I am not understanding your question. To me, this appears to be a bank service charge of some sort. That would be an expense to you so you need a expense account for that other side.
Do you want to track different types of bank service charges? Such as: Monthly service charge. Overdraft service charge. Statement charge (yup my bank now charges if I get paper statements). Wire transfer fee. If so, set these all up as children to the Bank Fees parent expense account. If not, just set up a single Bank service charge expense account and use that for all the different service charges. They are all an expense that you pay. On Thu, May 11, 2023, 10:57 James Baxter via gnucash-user < gnucash-user@gnucash.org> wrote: > As I am James Baxter, email address is kangaro...@yahoo.com. I am > looking at the bank statement and have a bank service charge. It is not > listen in the statement. as I must be charded for it. So when I add it to > the line. it dont seen to work.I am looking to use the screen that said is > there a bank interset. I tsaid you cant send it to the same account. it > is coming up with credit to credit. so that dont work for me. > > HelpJames Baxter > _______________________________________________ > 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. > _______________________________________________ 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.
