Cannot make sub-accounts balance
Derek Atkins
warlord at MIT.EDU
Fri Apr 22 10:16:30 EDT 2005
Quoting Blair Lowe <gnucash at zedemail.ca>:
> 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?
As I said above: Asset.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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