[GNC] Tracking Travel expenses

[Murugan Muruganandam]

hi Esteban

when setting up, select common account and it should satisfy your basic requirements. if needed you can make amendments

[cid:e6543eaf-d2c3-409f-a01f-c88292948f64]




Saludos Cordiales


Murugan

________________________________
From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of Esteban Maringolo <emaringolo at gmail.com>
Sent: Monday, November 14, 2022 5:08 PM
To: GNUCash User Mailing List <gnucash-user at gnucash.org>
Subject: [GNC] Tracking Travel expenses

What is the recommended account setup and procedure to track
travel expenses (and refund of these) when I use my personal accounts
(cash/credit card) to pay these?

I don't want the travel expenses to mix with my regular "monthly" expenses,
although I'd like to split them into different categories (food, gas,
hotel, etc.).

Thanks!

Esteban A. Maringolo
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