Sorry for being so quick to respond again on fava

Changing it to a plus makes it balance but then net profit is positive

[image: image.png]

[image: image.png]


On Wed, Jul 1, 2020 at 7:04 PM Anthony BARKER <[email protected]> wrote:

> Trying again with the image on a text version in the event it doesn't work
>
>
>
>    1.
>
>    Assets
>    
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Assets/>
>    48000.00
>    2.
>
>    Equity
>    
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Equity/>
>    -43000.00
>    1.
>
>       AB
>       
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Equity:AB/>
>       -28000.00
>       2.
>
>       AK
>       
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Equity:AK/>
>       -15000.00
>       3.
>
>    Liabilities
>    
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Liabilities/>
>    4.
>
>    Expenses
>    
> <http://localhost:5000/purchase-of-27-rue-de-la-fraternity-bagnolet/account/Expenses/>
>    -5000.00
>
>
>
> [image: image.png]
>
>
> On Wed, Jul 1, 2020 at 7:01 PM Anthony BARKER <[email protected]>
> wrote:
>
>> Thanks for the fast replies and the example
>>
>> Everything is euro
>> In your screenshot everything looks good
>> but in fava it looks a bit different
>> The plan is to keep everything simple and just charge equity so we know
>> how much each of us put into buying the building.
>> Also we can see the details on the costs if we do another flip down the
>> road.
>>
>>
>>
>>
>>
>>
>> On Wednesday, July 1, 2020 at 5:33:26 PM UTC-4 [email protected] wrote:
>>
>>> One template for creating a shared project is described here:
>>>
>>> https://docs.google.com/document/d/1FRcJqUfeAMQO6KjG94w6rF7VajMGJaFplmF1Wu0rCHY/
>>>
>>> Basically, a dedicated ledger is created for the project.
>>> Contributions by each participation is accounted as income postings.
>>> Expenses and Assets are implicitly shared.
>>>
>>>
>>>
>>> On Wed, Jul 1, 2020 at 5:29 PM Tuno Tunante <[email protected]> wrote:
>>>
>>>> Hi Anthony,
>>>>
>>>> I don't see any problem. Everything works fine.
>>>> Just, if AK paid something for the lawyer fees, should be
>>>> Expenses:.... +5000 EUR
>>>> if AK put money in a kind of PropertyPrepay go outside the pocket of AK
>>>> so, Equity negative and Assets positive.
>>>>
>>>> If I do the new file:
>>>>
>>>> 2020-05-01 * "Aquisition lawyer AVOCAT"
>>>> Expenses:Unit101:Acquisition:Legal 5000.00 EUR
>>>> Equity:AK
>>>>
>>>> 2020-06-20 * "payment "
>>>> Assets:FR:Unit101:PropertyPrepay +28000.00 EUR
>>>> Equity:AB
>>>>
>>>> 2020-05-19 * "payment"
>>>> Assets:FR:Unit101:PropertyPrepay +20000.00 EUR
>>>> Equity:AK
>>>>
>>>> ; now Equity:AK = -25000 EUR
>>>> ; In Assets:FR:Unit101:PropertyPrepay you have 28000 EUR
>>>> ;
>>>>
>>>> On Wed, Jul 1, 2020 at 11:00 PM Anthony BARKER <[email protected]>
>>>> wrote:
>>>>
>>>>>
>>>>> I am buying a building with a friend AK and can't seem to do the
>>>>> journal entries correctly
>>>>>
>>>>> 2020-05-01 * "Aquisition lawyer AVOCAT"
>>>>>     Expenses:Unit101:Acquisition:Legal             -5000.00 EUR
>>>>>     Equity:AK
>>>>>
>>>>>  2020-06-20 * "payment "
>>>>>     Assets:FR:Unit101:PropertyPrepay              +28000.00 EUR
>>>>>     Equity:AB
>>>>>
>>>>> 2020-05-19 * "payment"
>>>>>     Assets:FR:Unit101:PropertyPrepay               +20000.00 EUR
>>>>>     Equity:AK
>>>>>
>>>>>
>>>>> The Equity for AK looks like he only contributed 15000 not 25000
>>>>>
>>>>> if I make equity positive it balances but there is a huge conversion.
>>>>>
>>>>> Or do i have to double journal - equity to cash and then cash to
>>>>> expense?
>>>>>
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>
>
> --
>
> Anthony BARKER | Directeur Général TEMPO FRANCE <https://tempo.eu.com> | T:  
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-- 

Anthony BARKER | Directeur Général TEMPO FRANCE <https://tempo.eu.com>
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44 83 94 28 
<https://www.google.com/search?client=ubuntu&channel=fs&q=tempo+france&ie=utf-8&oe=utf-8#>
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89 BLVD MAGENTA PARIS | Keybase: antb123  | T
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