Hello I am looking for the best practice to book a money order.
Specifically: 1. On 9/15, purchase a money order for $100. Cost of order: $0.50. Total: $100.50 2. On 10/15, issue and send that money order to a vendor for services. How would this normally be handled? I could do a simple AP transaction, with the $100.00 attributed to the proper expense account, the funds drawn from cash, and the $0.50 against a Banking/Credit Costs expense account or the like. However, that does not really reflect the dates correctly, and just seems less than perfect in general. Advice? Thanks Luke ------------------------------------------------------------------------------ Come build with us! The BlackBerry® Developer Conference in SF, CA is the only developer event you need to attend this year. Jumpstart your developing skills, take BlackBerry mobile applications to market and stay ahead of the curve. Join us from November 9-12, 2009. Register now! http://p.sf.net/sfu/devconf _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
