2025-11-18 GnuCash IRC logs
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18:04:04 <moop> hey. trying to post an employee voucher to perform a reimbursement and it wants an account but I've no idea what to put there. any clues? :)
18:32:13 <jralls> moop: It's just like a bill. You need an expense account to post and when you pay it you'll need an asset account to take the money from.
19:46:07 <moop> jralls: so that isn't the "credit card" account set up for the employee? if so what's that for?
20:31:50 <moop> ok. so the A/P that I had were in the wrong currency before. made a minty fresh one for the employee's currency and that picked up on it. I'm still pondering what the credit accounts are for.
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