Chris Thanks, that makes a bit of sense. So I debited the suspense account and credited the P&L Account (3200). Is that the right thing to do? Regards George
-----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Chris Travers Sent: 12 February 2007 06:16 To: [email protected] Subject: Re: [Ledger-smb-users] Bank Account Opening Balance Opening balances should be posted against an equity account if you don't have other accounts to balance them against. You will probably need to either reverse and repost or post an adjusting transaction. Best Wishes, Chris Travers On 2/11/07, George James <[EMAIL PROTECTED]> wrote: > > > I've added an opening balance to my bank account but now I see that > amount sitting as a credit in the suspense account (9999). How can I > get rid of that? > > Regards > George > > > ---------------------------------------------------------------------- > --- Using Tomcat but need to do more? Need to support web services, > security? > Get stuff done quickly with pre-integrated technology to make your job > easier. > Download IBM WebSphere Application Server v.1.0.1 based on Apache > Geronimo > http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=1216 > 42 _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > ------------------------------------------------------------------------- Using Tomcat but need to do more? Need to support web services, security? Get stuff done quickly with pre-integrated technology to make your job easier. Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642 _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------- Using Tomcat but need to do more? Need to support web services, security? Get stuff done quickly with pre-integrated technology to make your job easier. Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642 _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
