creditcard reconciliation impossible

A.J. Bonnema abonnema at xs4all.nl
Fri Jun 23 03:27:49 EDT 2006


Wouter van Marle wrote:
>> What *is* the problem is reconciliation. GNUCash insists on an imbalance 
>> because the creditcard statement is always a week before the 
>> bankstatement (payment) so that in the meantime another payment has been 
>> issued.
> 
> You can of course always add an "accounts/payable" account for this
> transfer. Book payment from cc to a/p for reconciliation, and later a/p
> to bank when it's booked off of the bank account.
> 
> Wouter.
> 

Yep, I only see that solution too. Thanks for the term though, cause I 
had no idea what to call such an "in between" account.

Guus.
-- 
A.J. Bonnema, Leiden The Netherlands,
user #328198 (Linux Counter http://counter.li.org)


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