I tried to enter a prepayment done to somebody for future work, but get a 'no overpayment account specified' error in 'Cash|Payment'.
Ok, INAA, but I take it an account in the CoA is required with the 'Overpayment' flag set. Should this be a newly created assett account for this purpose (prepayments) only, to check later for zero balance? Then, in this specific case, should the 'Overpayment' flag be set on the 'Payables', or on the 'Receivables' line in the 'Edit Account' screen? I think a separate account per person or group would be appropriate, no? Thanks for your time ------------------------------------------------------------------------------ AlienVault Unified Security Management (USM) platform delivers complete security visibility with the essential security capabilities. Easily and efficiently configure, manage, and operate all of your security controls from a single console and one unified framework. Download a free trial. http://p.sf.net/sfu/alienvault_d2d _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
