[GNC] Forward payments

[Tony Vanson]

Thanks again. Normally the staff salary would be simply paid from my
Current assets:Bank Account to Expenses:Staff as they become due.
Similarly with the other payments from my Current:assets:Bank Account to
the various other expense account: e.g. Expenses:Pool etc. etc.
Cheers

On Thu, Jun 28, 2018 at 2:37 PM, Maf. King <maf at chilwell.net> wrote:

> On Thursday, 28 June 2018 08:25:51 BST Tony Vanson wrote:
> > Thank you for your quick response. My Staff account is set up as an
> Expense
> > not as an Asset. In this particular case would I need to set up a new
> > account Current Assets:Staff - as a child account under Current Assets?
> > Cheers
> >
>
> Hi Tony,
>
> What is the staff account in the real world?
>
> How have you used it in GC so far - ie what general transactions touch it?
>
> If you were not going away, how would you record the salary and pool
> chemical
> expenses?
>
> Sorry if this seems like an interrogation, I'm just trying to understand
> your
> workflow before suggesting changes to it!
>
> Maf.
>
>
>
>


-- 
*Tony Vanson*

*The older I get,*
*the better I was*