[GNC] Posting Asset expenses via Vendor Bill

[dlbonline]

Derek,
No multiple currencies.

I have discovered that the sub accounts now show up on the COA, and the posted amounts are below it, so that is a good start.  Perhaps that is all I can expect?  
If that is the case, what report do I run to get a listing of all expenses (and incomes) to the asset?  That my be the thing I am missing.

David

David Briggs
dlbonline at cox.net
918 625 9170


-----Original Message-----
From: Derek Atkins [mailto:derek at ihtfp.com] 
Sent: Friday, July 27, 2018 9:39 AM
To: dlbonline at cox.net
Cc: gnucash-user at gnucash.org
Subject: RE: [GNC] Posting Asset expenses via Vendor Bill

Hi,

On Fri, July 27, 2018 10:19 am, dlbonline wrote:
> 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.

This screen-grab shows me that it absolutely posted to those accounts.  So the program is doing what you told it to do.  You cut off the amounts, so I can't see what it thinks went there.  But this clearly shows postings from AP to the assets.

>From the AP account, scroll down to one of the Asset splits and click on the Jump icon (it kind of looks like an arrow up and the to the left) -- which will take you to that specific transaction in the Asset account. 
Then you'll see exactly which transaction it is in the Asset and be able to see what it says.

Question:  Do you use multiple currencies?

> David

-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant