[GNC] Tracking Travel expenses

[Mattia Rizzolo]

On Tue, Nov 15, 2022 at 08:18:02AM -0800, Stan Brown wrote:
> 
> On 2022-11-15 00:28, Mattia Rizzolo wrote:
> > Note that both the A:AR:ToBeReimbursed and A:AR:Other accounts are of
> > type "Bank", not of type A/R, since I'm not using the business
> > features with those accounts.
> 
> Out of curiosity -- My AR accounts are just of type Asset. What was your
> reason for choosing Bank type? I wonder if I missed something.

I haven't deeply verified this, but my understanding is that gnucash
treats all of "Asset" "Bank" and "Cash" exactly the same with no
difference whatsoever.

So in my mind I somehow assign "Asset" to something that isn't exactly
liquid (like, real estate or other physical assets that should tracked
on a balance sheet), and "Bank" for everything that translates directly
to "actual money".


So I don't think you missed anything and also it doesn't really matter.

-- 
regards,
                        Mattia Rizzolo

GPG Key: 66AE 2B4A FCCF 3F52 DA18  4D18 4B04 3FCD B944 4540      .''`.
More about me:  https://mapreri.org                             : :'  :
Launchpad user: https://launchpad.net/~mapreri                  `. `'`
Debian QA page: https://qa.debian.org/developer.php?login=mattia  `-
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