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Re: Prospective User Questions
- Subject: Re: Prospective User Questions
- From: Chris Travers <..hidden..>
- Date: Tue, 1 Dec 2009 10:16:11 -0800
Just to clarify the problem with prepayments:
The issue is that payments in LedgerSMB (following SQL-Ledger 2.6) end up going against the same AR/AP account as the invoice. For prepayments, this is not correct accounting because it mixes liabilities with assets.