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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