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QGStrydom
Level 1

Tracking Project Expenses / Expenses paid for as Owner Investment

Hi Team

 

I have personally paid for a couple of expenses for a particular project. These expenses have been coded as cost of sales but then re-coded as Owners Investment with a negative value. This give you a accurate report on the Owners Investment Funds in the chart of accounts, however the true project expenses doesn't reflect the owners investment expenses.

 

Any advice on how to record the owners investment but also record the cost towards the project?

(attachments screenshot 3 pages)