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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