[GNC] [Norton AntiSpam]Re: Expense distribution main and sub accounts

[David Cousens]

Norm,

You simply combine the four lines when entering the transaction from whatever register is appropriate. i.e. after
entering the first two lines instaed of typing a return tab until a new line appears, select the account and enter the
value in the appropriate column and then tab to a fourth line and select the account and enter the amount (it should be
calculated to balance automatically) and then hit return. the transaction then has four splits recording the payment and
receiving of the rent.

David