[GNC] Reconciling credit card and A/P accounts

[Rich Shepard]

On Tue, 29 May 2018, Geert Janssens wrote:

> It looks like you have created a credit card line as part of the invoice
> entries.

Geert,


   Yes (see attached screenshot). I have the liability account entered in the
Expense Account cell. The A/P register has the posted transaction, as does
the credit card liability account (both screenshots attached.)

   I do not see what I've done incorrectly here. Please point me in the right
direction.

Thanks,

Rich
-------------- next part --------------
A non-text attachment was scrubbed...
Name: invoice.png
Type: image/png
Size: 75443 bytes
Desc: 
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20180529/a7f08c47/attachment-0003.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: accounts-payable.png
Type: image/png
Size: 6914 bytes
Desc: 
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20180529/a7f08c47/attachment-0004.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: liability-account.png
Type: image/png
Size: 5258 bytes
Desc: 
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20180529/a7f08c47/attachment-0005.png>