I find Section 4.6 of the manual unclear. 1. How does one use the separate accounts file? Should one include it in the ledger journal?
2. How are payees defined? The examples given only specify accounts. 2. Does the account definition allow wildcards? I would like a set of specified sub-accounts for each project account. Do I have to define them for each project account separately? Vikas -- --- 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.
