Cannot make sub-accounts balance

Blair Lowe gnucash at zedemail.ca
Fri Apr 22 10:13:02 EDT 2005


On Fri, 2005-04-22 at 07:44, Derek Atkins wrote:
> No.  They should be assets if they are merchant accounts.
> 
> If that doesn't balance it out for you, can you resend the screen shot and
> include the Account Type column?
> 
> -derek
> 
> Quoting Blair Lowe <gnucash at zedemail.ca>:
> 
> > Thanks Beth,
> > 
> > Note that those are merchant VISA and MC accounts so they are not for
> > cards, but rather funds received from sales through VISA and Mastercard
> > merchant accounts.
> > 
> > If this is the case, should they still be liabilities?
> > 
> > Blair.
> > 
> > On Thu, 2005-04-21 at 18:25, Beth Leonard wrote:
> > > On Wed, Apr 20, 2005 at 10:35:26AM -0600, Blair Lowe wrote:
> > > > In the accounts screen, the subgroup accounts do not equal the subgroup
> > > > total on many accounts.
> > > 
> > > 
[snip]

Hi,

Thanks Derek,

This time it is http://www.computerengineering.ca/screenshot.png (note
the correct extension this time).

Looks like they are "Credit Card" accounts and that seems wrong (Thanks
Beth!). What type do you think they should be?

Blair.

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