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Re: Start a new system -> initial filling of the stock

On 01/29/2014 03:38 AM, Pongrácz István wrote:
> So, my question, how can I handle this properly? I mean, how to receive goods into my stock in ledgersmb, when the "vendor" is myself?

 From equity.

On 01/29/2014 06:46 AM, Pongrácz István wrote:> If I put amounts on the invoice for the goods, it will increase some accounts.
 > Is this a correct way?

Sure, if it matches how you value inventory:  cost or market value...

"I guess, in this case amount must be transferred from the opening balance (let's say 4910) to 2610 to have stock amounts"

Yes, that sounds accounting correct to me.


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