Hi Community,

The issue I have is this, we have a community account and use it to manage our books. Some times we receive charity donations from members which are bank transferred into our main account. I need to separate the donation into it own area/account but not be included in our Profit/Loss Reports. I started by creating a 'Non Operating Expense\Alms' account in 'Chart of Accounts' and created a journal entry to transfer monies from the Main Account to the Charity account. All looked good but when I ran the Profit/Loss report the report included the transfer as an expense which affected our Profit amount. How should have I set this up?