[GNC] Posting Asset expenses via Vendor Bill

[dlbonline]

Derek,

Thanks for the QUICK response!

Attached is a snapshot of the transaction splits from the AP vendor's
ledger.  This is what I would expect to see on the asset (473 s. darlington
avenue) in some form or fashion, either in detail or in summary.

David


David Briggs
dlbonline at cox.net
918 625 9170


-----Original Message-----
From: Derek Atkins [mailto:warlord at MIT.EDU] 
Sent: Friday, July 27, 2018 9:00 AM
To: dlbonline <dlbonline at cox.net>
Cc: gnucash-user at gnucash.org
Subject: Re: [GNC] Posting Asset expenses via Vendor Bill

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?

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-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
       warlord at MIT.EDU                        PGP key available
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Doc2.pdf
Type: application/pdf
Size: 51658 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20180727/b860a7d6/attachment-0001.pdf>