[GNC] How to treat accommodation security deposit

[Tony Vanson]

Hi all,
Using Windows 10 Home
GC 4.2

I anticipate renting a property for 1 month and will pay the rental up
front plus a security deposit amount which will be returned at the finish
of the rental period. I am totally in the dark how to approach this.
Do I need some kind of split? The rental expense is a straight forward
expense, but how do I input the security deposit - I tried it as an asset
but that didn't work and doesn't seem right. Various other things i tried
usually came up with an Imbalance entry.
I would really appreciate some guidance on this.
Cheers

-- 
*Tony Vanson*

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