On Feb 2, 2008 8:42 AM, <[EMAIL PROTECTED]> wrote:
> I have various taxes accumulating in liability accounts 2210 and 2215.
> The time has come for me to send some of this money to the gub'mint
> and thus reduce my liabilities. I have created a creditor record for
> the government department in question. However, if I go to create an
> AP transaction, I don't have the opportunity to select any liability
> accounts.
>
> What I want to do is to write a cheque and record in LedgerSMB that I
> have decreased the liabilities recorded in these two accounts. How do
> I do it?
I run sql-ledger, but unless i missed something, I do not think this is
different under LSMB:
In your Chart of Accounts, try selecting the check box "Expense/Asset" under
"Include in drop-down menus" for the account.
I do it a different way. I just do a GL transaction CR bank, DB liability
accounts (GST collected, GST paid (which you might have set up as an asset
of liablility account - I do not think it really matters - I know of
arguments for each way.)).
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