On Sunday, August 20, 2017 at 7:18:15 PM UTC+2, Taylor R Campbell wrote:
>
> > Date: Sat, 19 Aug 2017 11:07:35 -0700 (PDT) 
> > From: Paul Jewell <[email protected] <javascript:>> 
> > 
> > However, I have a challenge which I am hoping  someone can help me with. 
> I 
> > have an account in the UK, and also one in Brussels. I transfer funds 
> from 
> > one to the other (via Transferwise), and enter a transaction such as: 
> > 
> > 2017/07/07 Funds Transfer 
> >           Assets:ING:Current Account      -1000 EUR 
> >           Assets:Lloyds:Current Account    850 GBP 
> > 
> > The problem I have is the clearing date on the statements is different 
> for 
> > the two banks. Is there anyway I can have a different date against each 
> > line? 
>
> Another way to approach this is to never write transactions that touch 
> the externally managed accounts, except for ones automatically 
> generated by a CSV or QFX import from the financial institution. 
>
> Instead, in your ledger, identify the transfers with separate accounts 
> (e.g., by a txn id in the receipt that will appear in the statement), 
> and write down the date when you initiate the transfer: 
>
> account Assets:Lloyds:Transfers:0123456789 
> account Liabilities:ING:Transfers:9876543210 
> 2017/07/07 Funds transfer 
>     Assets:Lloyds:Transfer:0123456789      850 GBP 
>     Liabilities:ING:Transfer:9876543210  -1000 EUR 
>
> Then you ingest the ING statement into a transaction acknowledging 
> receipt of the funds: 
>
> 2017/07/14 Lloyd's statement 
>     Liabilities:ING:Transfer:9876543210    1000 EUR = 0 EUR 
>     Assets:ING:Current Account            -1000 EUR 
>
> And likewise the Lloyd's statement: 
>
> 2017/07/12 Lloyd's statement 
>     Assets:Lloyds:Current Account           850 GBP 
>     Assets:Lloyds:Transfer:0123456789      -850 GBP = 0 GBP 
>
> This lets you also quickly find the outstanding transfers that have 
> yet to be acknowledged by the financial institutions just by examining 
> `ledger balance :transfer:'. 
>
> A similar approach to recording cheques and payments is described 
> here: 
>
> https://mumble.net/~campbell/2017/02/26/ledger/HOWTO-reconcile-cheques 
> https://mumble.net/~campbell/2017/02/26/ledger/HOWTO-reconcile-payments



Thanks Taylor - Another approach. I will have a look through your links as 
well - I am always interested to see how others have used ledger to solve 
problems! 

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