Expense Account reflecting in Equity

Good Evening.

I created an expense under the chart of accounts called “Certification”. I was invoiced for a certification on some equipment and accordingly posted the entry under certifications.

For some reason this is now reflecting as an equity transaction under capital accounts.

Can you please tell me what is wrong?


Most likely, that’s where you posted it when you entered it. Can you show a screen shot of the entry (Edit) screen for that transaction?

Thanks Tut.

I was just typing a message, to ignore the post as I made a chubby finger error (Expensed it from partners account).

Can you please guide me on how to delete posts in the future for such errors.


Click on the “…” icon below the post:

That will expand your options:

Click the trash can.