Tracking Projects

[Michael Hass]

I believe there is only one work-around, no direct solution. You have to use the voucher tool and run all the expenses through an “employee”. That can only post to a Payable account so if you’re using a credit card or check for those expenses, you have to post those expenses to a pass-through Payable and then move the balance to whatever account made the disbursement. That makes reconciling a bit hard. A lot of steps.


> On Jul 13, 2016, at 5:26 PM, Pete Haworth <pete at haworths.org> wrote:
> 
> I am the treasurer for an organization that promotes musical concerts.  Is
> there a way for gnucash to associate income and expenses with a specific
> concert?  Right now I keep a spreadsheet to keep track since I can't find a
> way to do it in gnucash.  I guess it's a kind of project accounting.
> Thanks,
> Pete
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