Computer Hardware Asset, Depreciation, and Expense Clarification

[Mike Evans]

On Tue, 18 Oct 2011 22:07:56 -0700 (PDT)
cgsmith <chris at cgsmith.net> wrote:

> Hi John,
> 
> Thanks for your reply.  This is for a business.  I know the scheme and
> everything that I will be using.  I guess my only question is the
> Newegg Invoice.
> 
> I entered it in as a bill but then the account the bill I currently
> have posted to is Expenses:Computer Hardware. 
> 
> Is this correct? I hope I am being clear on this.
> 
> I understand the whole Assets:Checking Account -> Assets:Server:Cost
> stuff. But what about the "Expense Account" under the bill received
> from the vendor?
> 
> Thanks again for the assistance.
> 
> --
You may find this useful:
http://cvs.gnucash.org/docs/guide/chapter_dep.html