On Feb 26, 2009, at 6:31 PM, Stephen Hicks wrote:
First, is there any way to do this? Is this even a good thing to be able to do, or would this kind of automation be a Bad Idea?
There is no way to do it in 2.x, but in 3.0 I intend to allow transactions to have access to current account totals. You'd be able to say:
12/31/2009 Settle accounts (business end)Business:Accounts Payable:Myself (account_total("Business:Expenses:Salary"))
Business:Expenses:Salary John
