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system
gnucash register reimbursements
user
you should be recording the reimbursement as a negative expense on the original account the expense was recorded. let's assume you have a $100 expense and $100 salary. total $200 paycheck. you will have something like this in the reports, it will show that the expense account will have $0 ($100 + ($100)), while income account will have $100 (salary).
assistant