I presume the two CC accounts are in the Liabilities section. My approach depends on if I can download the transactions separately. If so, I would create a parent placeholder Liability account for that bank and move both CC accounts under it.
At payment time write it against your checking account (asset) with the total amount on that line of the transaction with the other side split between the two CC liability accounts. On Sun, Jul 7, 2024, 09:30 Mark at Lorimark <m...@lorimarksolutions.com> wrote: > (not an accountant) > > I think you can make your one (1) payment to the bank, and then split > the portions of that payment for each card; > > account Dr Cr > Bank $1000 > CC1 $400 > CC2 $600 > > So you're writing out one check and paying it towards the two credit > cards... does that resolve your issue? > > ~mark petryk > ~c:469-556-5075 > ~w:http://www.lorimarksolutions.com > > On 7/7/24 10:54, rsbrux via gnucash-user wrote: > > I have two credit cards from the same bank, which were previously > > handled completely separately and are therefor represented by separate > > accounts in GnuCash. > > > > Now the bank has consolidated the statements, but not completely. There > > is now a sinlge statement, but the charges and balance due are listed > > and summed up separateky for each card. > > > > However, the total due for both cards is now applied as a single charge > > to my bank account. Because of the separate totals on the statement, it > > is still convenient to reconcile the two credit card accounts separately. > > > > However, this results in two separate charges to the GnuCash bank > > account, which I then have to mentally add together to reconcile the > > bank account. > > > > This has led me to consider merging the two credit card accounts in > > GnuCash. How easy is this? Will this really make things easier, or am > > I better off sticking with the status quo? > > > > Thanks in advance for any tips! > > > > _______________________________________________ > > 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. > _______________________________________________ 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.
