Ah, thanks for the clarification. Regards, Adrien
> On Aug 7, 2019, at 4:10 PM, Frank H. Ellenberger > <[email protected]> wrote: > > Hi Adrien, > > part of the confusion might be: > Frank asked for the account type to create a few, which you tried to answer. > I saw, the requested accounts were already defined in the template and > referenced the group containing them, not the type itself. > > Am Mi., 7. Aug. 2019 um 21:54 Uhr schrieb Adrien Monteleone > <[email protected]>: >> >> >> >>> On Aug 7, 2019, at 2:41 PM, Frank H. Ellenberger >>> <[email protected]> wrote: >>> >>> >>> >>>>>>> 7 Kostpijs rekeningen (Cost price bills?) >>>>> This is where I book my bikes if I buy them from my supplier during the >>>>> year. It will raise my Assets I suppose. >>>> >>>> These are the invoices from the supplier or the value of the bikes >>>> themselves? If the bikes, that would be inventory above, if the invoices, >>>> that would be Accounts Payable - a liability. >>> >>> Not quite, while buying they increase VOORADEN, on sale they move to >>> INKOOPWARDE VAN DE UMZET. >> >> So Cost of Goods Sold? That would be an expense account. Curious that NL >> mixes purchases (inventory) with COGS rather than separating them out. > > No, it is the same: > VOORADEN/Inventory: Activa/assets > INKOOPWARDE VAN DE UMZET/Cost of Goods Sold: Kosten/expense > UMZET/Goods Sold: Opbrengsten/income > >> Regards, >> Adrien > > Regards > Frank _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
