Post To Question
funzero
randy at vision-india.org
Thu Apr 12 22:18:47 EDT 2007
Thanks, I will try that.
Arthur Dyck-2 wrote:
>
> Technically, it's not the correct usage of a AR account which is assets
> expected but not yet received. I would create an asset account like
> Undeposited Funds to record the checks and then make a transfer to your
> checking account when deposited. It would make your balance sheet
> easier to understand for your members.
>
> Arthur
>
> On Thu, 2007-04-12 at 14:29 -0700, funzero wrote:
>> No I didn't - thanks for showing me the mistake. I just left it as an
>> asset.
>>
>> Derek Atkins wrote:
>> >
>> > Are you SURE that you set the Account Type to A/Receivable?
>> >
>> > -derek
>> >
>> > Quoting funzero <randy at vision-india.org>:
>> >
>> >>
>> >> I am a newbie and keep records for a small non profit. GnuCash has
>> been
>> >> working well for us - at least for two weeks. I wanted to try
>> something
>> >> -
>> >> using customers to track donors. To do this I would show a donation
>> as a
>> >> payment associated to a customer. The payments would go into an A/R
>> >> account that was undeposited checks. When deposited it would be moved
>> to
>> >> the appropriate account such as checking. I set up a customer and
>> tried
>> >> to
>> >> do a payment but it says that don;t have a post to account. I did set
>> up
>> >> a
>> >> A/R account under Assets but still cannot get a post to to show up.
>> What
>> >> do
>> >> I need to do.
>> >>
>> >> Randy
>> >> --
>> >> View this message in context:
>> >> http://www.nabble.com/Post-To-Question-tf3567967.html#a9967417
>> >> Sent from the GnuCash - User mailing list archive at Nabble.com.
>> >>
>> >> _______________________________________________
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>> >
>> >
>> >
>> > --
>> > 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
>> > warlord at MIT.EDU PGP key available
>> >
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>>
>
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