On Wed, Jul 21, 2010 at 10:33 AM, Rich Shepard <[email protected]> wrote: > On Wed, 21 Jul 2010, Wallace Roberts Consulting wrote: > >> So, did you setup the CC account in the "CURRENT LIABILITIES" section of >> the CoA, that is, with an account number in the 2000-2999 range? Did you >> link it to anything, like "AP_paid" or "AR_paid" ? > > Wallace, > > It is a current liability but not linked to any other account.
OK, I set mine up as account #2060 (corresponding to the Checking Account #1060) & included it in the drop-down menus for Receivables payment & Payables payment. We'll see how well it works! -- Best Regards, Wallace _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
