Newbie Split Transaction Problem
Ian K
ik522000 at yahoo.co.uk
Mon Dec 15 05:33:30 EST 2014
Are you sure your income and expense accounts are set up correctly?
The expenses in your example look in the wrong side of the transaction
The expenses should be on the same side as the deposit, and the income on
the other side.
So you would have:
Account Deposit Withdrawal
Chequing 670
Expense 180
Expense 90
Expense 60
Income 1000
It's easier to start in the Asset account register on Basic Ledger (not
split) view. Input the 670 deposit then split the transaction. Enter the
expenses, and you should be left with 1000 which you put on the other side
as the income. Make sure only one side of each split has a number in it
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