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Re: Begginer dummy questions
- Subject: Re: Begginer dummy questions
- From: <..hidden..>
- Date: Thu, 23 Jul 2009 00:32:48 +0300
After some studies and consultations it seems that I now know what I need.
I'll try to formulate it better:
I have beginning balance, that I have to enter.
As I understood I can do it either by Cash transfer or by General ledger transaction.
But can I do it in LedgerSMS so that I will have f.ex. AP account beginning balance formed from vendors beginning balances or even from invoices.
Than latter by accounting payments to vendor it will correctly links to/from vendor credit. Like it is after normal AP vendor invoice was created.
Is that possible in LedgerSMB?
On Sun, 19 Jul 2009 14:44:05 +0300
> 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 wrote:
>> On Wed, Jul 15, 2009 at 12:20 PM,
>>> But what if it is just as part of Credit of starting
>>> It was bound with costs/services in previous system not
>> Ok. Then issue an AR or AP Transaction and enter the
>>amounts owing there.
>> Best Wishes,
>> Chris Travers