Cashflow statement problem
My company was recently lent some money via an unsecured loan. Unfortunately in Manual Journals there is no option to book the deposit in the bank account (why not?) so I booked it as a new transaction in the Banking section. It is debit bank account, credit Unsecured Loans.
But in the Cashflow Statement the transaction appears under Cashflow from Operating Activities. This is obviously wrong - it is obviously a Cashflow from Financing Activities.
Can you please let me know how to book this transaction so it appears in the Cashflow from Financing Activities, or please fix Books so that the transaction is shown correctly in the Cashflow Statement.
I have a bet with my partner that you will reply with "this is something we are working on..."