Simple question

[Ian K]

The simple way to do it would be to put the amount of the outstanding loan in
a liability account, with the other side Equity:Opening Balances (since it
is old and you don't want to show the asset).
Then, when you make the repayments, transfer the amounts to the liability
account, thus reducing the liability.



--
View this message in context: http://gnucash.1415818.n4.nabble.com/Simple-question-tp4660932p4660959.html
Sent from the GnuCash - User mailing list archive at Nabble.com.