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Re: Begginer dummy questions

What I don't know from the point of view of double entry accounting is which accounts I have to use, F.ex. I have credit for purchase of some cables, that I used in our office cable installations.
I ses in the AP / Add Transaction  form two account fields. The fields available does not seem to be appropriate for this case. Probably I need to add new ones to the Chart of Accounts.


On Wed, 15 Jul 2009 12:43:50 -0700
Chris Travers <..hidden..> wrote:
> On Wed, Jul 15, 2009 at 12:20 PM, <..hidden..>
>> But what if it is just as part of Credit of starting
>> It was bound with costs/services in previous system not
>>in new.
> Ok. Then issue an AR or AP Transaction and enter the
>amounts owing there.
> Best Wishes,
> Chris Travers