On Wed, 13 Apr 2011, Rich Shepard wrote:
In setting up L123 (and SL before it), I specified cash. Yet, I enter vendor invoices when received even if I don't pay them until the end of the month, and I enter a receivables transaction when I submit an invoice. Balancing those transactions occur when I print payables checks and deposit receivable checks so I suppose I actually use a hybrid method.
That's what I was doing as well. It worked fine until I ran into this year end sillyness.
Luke _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
