Advice please - How do I?
Ian X Waddington
iwaddox at gmail.com
Sat Nov 20 05:31:54 EST 2010
Hi
As part of my getting to know GNUCash sessions before switching from
MS-Money I am trying to address the following Class question. Any help or
advice appreciated.
A typical MS-Money transaction might be
Date: 10/11/2010
Type : Charge
Account: Visa
Category: Computer
Subcategory: Software
Class: Child1
Amount: £9.99
Note: Sonic for PC
At this point if I run a transaction report for Class = Child1 I can easily
see that Child1 owes me £9.99
Then, when child1 repays the £9.99 they owe, I enter
Date:20/11/2010
Type : Receive
Account: Cash in pocket
Category: Computer
Subcategory: Software
Class: Child1
Amount: £9.99
Note: Sonic for PC
Now when I run the same report again (Class = Child1) I can easily see both
the above transactions with a balance of £0.00. Child1 does not owe me any
more money.
In addition to the above, I can also see what money has been spent on
Computer:Software and I can easily see that the amount I have personally
spent is £0.00.
I am looking for advice and suggestions as to how I might reproduce the
above approach in GNUCash.
Thank you for your help
Ian
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