Hi Chris, > While I am refactoring the database, I'd like to add fields which > would make it possible to eventually automate deferred and unearned > income adjustments. To this effect, I would like to add > effective_start and effective_end to the journal entry table. These > would be optional and if not provided, default to the post date of the > journal entry. > > An addon could then calculate and post adjustments to the books to > adjust (and reverse adjustments) the amounts of unearned or deferred > income and expense so that, for example, end of month reports could > show actual accrued income and expenses rather than posted income and > expenses. The add-on would be developed later but the logic would be > pretty simple and so such an add-on shouldn't be hard to write.
This would be a great addition to the system for me: we have a number of yearly-advance-payers who consume monthly services which I'd want to report as income on a monthly basis; vendor invoicing happens on a monthly basis as well, so this would be a great way to match income with expenses. Regards, Erik. ------------------------------------------------------------------------------ All the data continuously generated in your IT infrastructure contains a definitive record of customers, application performance, security threats, fraudulent activity and more. Splunk takes this data and makes sense of it. Business sense. IT sense. Common sense. http://p.sf.net/sfu/splunk-d2dcopy1 _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
