I'm trying to figure out automatic transactions when receiving an
invoice from a provider that Stefan Tunsch posted the other day.
I have the following .ledger file:
;;BEGIN tst.ledger
= Expenses:eet
$account (-25/125)
Assets:VATRec (25/125)
2014-01-01 * Checking balance
Assets:Checking 1000.00
Equity:Opening Balances
2014-04-06 eet
Expenses:eet 721.66
;;END tst.ledger
If I do "ledger bal", I get this:
1000 Assets:Checking
-1000 Equity:Opening Balances
721.66 Expenses:eet
-721.66 ssets:VATRec (25/125)
--------------------
0
So, it doesn't seem to work, plus it somehow chops off the "A" in
"Assets" on the last line there.
Any pointers as to what I'm doing wrong?;)
--
Esben Stien is b0ef@e s a
http://www. s t n m
irc://irc. b - i . e/%23contact
sip:b0ef@ e e
jid:b0ef@ n n
--
---
You received this message because you are subscribed to the Google Groups
"Ledger" group.
To unsubscribe from this group and stop receiving emails from it, send an email
to [email protected].
For more options, visit https://groups.google.com/d/optout.
