I"m using trunk, updated yesterday. I'm also trying to get some entries into the accounting system so I can work the Income and Balance sheets. So I login as admin, and go to Accounting->GeneralLedger->Accounting(for the company entry)->AccountingTransactions->QuickCreateAnAccountingTransaction I decide the the owner (I've set up a new party, with the owner and person roles), is going to capitalize the business. Now I have several questions: 1) I can't find any documentation on what some of the values are in the transaction type drop down. I know that several of my potential clients prefer to lend money to their business, rather then dump money into stock/Owners Equity. Would that be Credit LIne, or is credit line extending a credit line to a customer? Is this an internal transaction? Are these values important? Can I add my own? 2) The GL account ID lists don't have all the gl account ids... why? If I manually add them to the company list, do I break anything? 3) Where is a good resource to find out about how various provided values are being used? What they mean? etc etc
-- James A Barrows
