[GNC] Posting Asset expenses via Vendor Bill

[Derek Atkins]

Hi,

"dlbonline" <dlbonline at cox.net> writes:

> I have rental and flip property that carry expenses against an asset.  For
> example, I have a painter paint a house for me.  He sends an invoice,  I
> enter the invoice into the Business->vendor->New Bill form.  In the "Expense
> Account" column, I enter the following account (which does exist in the COA)
> Assets:Fixed Assets:House:473 Darlington:Paint.  After the bill is posted,
> the transaction does not show up on the Asset's ledger.

If you go to the A/P account and look at the transaction there, what is
listed in the Transfer Account?

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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