[GNC] Account structure for tracking trip expenses

[Peter West]

How do folks here keep track of expenses for a particular event? For example, a road trip with fuel, food and accommodation expenses, where I have a CoA which has accounts for “normal” fuel, food and accommodation?


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Peter West
pbw at pbw.id.au
And he entered the temple and began to drive out those who sold, saying to them, “It is written, My house shall be a house of prayer,’ but you have made it a den of robbers.”