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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> 

-- 
View this message in context: http://www.nabble.com/Post-To-Question-tf3567967.html#a9971881
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