On 01/29/2014 03:38 AM, Pongrácz István wrote: > So, my question, how can I handle this properly? I mean, how to receive goods > into my stock in ledgersmb, when the "vendor" is myself? >
From equity. On 01/29/2014 06:46 AM, Pongrácz István wrote:> If I put amounts on the invoice for the goods, it will increase some accounts. > > Is this a correct way? > Sure, if it matches how you value inventory: cost or market value... "I guess, in this case amount must be transferred from the opening balance (let's say 4910) to 2610 to have stock amounts" Yes, that sounds accounting correct to me. John ------------------------------------------------------------------------------ WatchGuard Dimension instantly turns raw network data into actionable security intelligence. It gives you real-time visual feedback on key security issues and trends. Skip the complicated setup - simply import a virtual appliance and go from zero to informed in seconds. http://pubads.g.doubleclick.net/gampad/clk?id=123612991&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
