On Wed, 10 Sep 2008 08:07:28 -0700, Chris Travers wrote: > Here is a little more context-- to do an initial setup, I would > suggest the following steps: > > 1) Create a generic vendor for the initial vendor import (we do this > in 1.3 already because inventory adjustments upward hit that vendor) > > 2) Create a vendor invoice for everything you have on-hand. Pay that > invoice out of an asset account. > > 3) GL adjustment to all appropriate accounts.
Could you expand on 3) a bit? After paying the vendor invoice in 2), What would the expected GL adjustment be? Thanks, Jeff ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
