In this way, you can enter transactions before Line separator that GnuCash uses to separate future transactionsįrom current ones. Month out in the future (eg: April 28, 2006), and notice the blue Start byĬlicking on the current rent transaction, and click on theĭuplicate icon. Enter aĭescription (eg: April Rent) and the check number (eg: 104). The end of the current month (eg: March 28, 2006). Notice that you can enterĮxpense transactions from either the credit side (the expenseĪccounts) or the debit side (the asset account).Īnd enter a simple 2 account transaction to pay the $350 in rent at Enter aĭescription (eg: Phone Company Name) and the check number (eg: 103).Įxpenses:Phone. Open the Assets:Checking account registerĪnd enter a simple 2 account transaction to pay the $45 phone billĪt the end of the current month (eg: March 28, 2006). Enter a description (eg: Light Company) and the check number ![]() Register and enter a simple 2 account transaction to pay the $78Įlectrical bill at the end of the current month (eg: March 28,Ģ006). In the Visa account (or decrease in the Opening Balance account), This is done by entering the $500 as a charge ![]() Starting balance to $500, transferred from Equity:Opening Balance. Register window, enter a basic 2 account transaction to set your Record the transactionįrom the Assets:Checking account register Remember, basic transactions transfer money fromĪ source account to a destination account. Window, enter a basic 2 account transaction to set your startingīalance to $1000, transferred from Equity:Opening Balance. The other modes later, but for now let’s enter a basic transaction Select from the menu and check to make sure Open the Assets:Savings account register. Note that if you are using the keyboard to navigate the transaction, use Tab to move from field to field, as using Enter will commit the transaction and create splits to an Imbalance account. Tab or click the next split line and repeat the process. ![]() Keep in mind that when in an asset account register, amounts entered in the left column increase the account balance, while amounts entered in the right column decrease the balance (for more about this, see ). To enter the splits, first choose the account, then enter the amount by which to change the account. In the split lines below this, enter the various splits that make up this transaction, one by one. Enter the description of this transaction on the first line(e.g. Note that if you have set your register view to Auto-Split or Transaction Journal, the splits will be opened for you. To add the paycheck split transaction from the Assets:Checking account register window, click on a new transaction line and click Split.
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