Hi Adrian, some of the classes don't look right to me; please see inline:
On Mar 7, 2014, at 3:50 PM, Adrian Stern <[email protected]> wrote: > Hi Jacopo > > Thanks for your answer. I did check my accounts and one was not assinged to > no class. I did assign a class, but the Income Sheet is still empty. > > The accounts i used are as followed: i've added a translation of the german > account names. > > 1020 Bankguthaben CASH_EQUIVALENT MONEY bank balances > ok > 1100 Forderungen aus Lieferungen und Leistungen (Debitoren) CURRENT_ASSET > MONEY Trade accounts receivable(debitors) ok > 1101 Nicht zugeordnete Forderungen (Debitoren Hilfskonto) CURRENT_ASSETl > MONEY accounts receivable - unapplied payments ok > > 3200 Handelserlöse CASH_EQUIVALENT MONEY (income/proceeds for products) Please assign to the above the class: "Revenue" > 3400 Dienstleistungserlöse CASH_EQUIVALENT MONEY (income/proceeds for > services Also this one seems a "Revenue" > > Does this seem right? > Of course, double check with your accountant. Jacopo > > On 7 March 2014 12:04, Jacopo Cappellato > <[email protected]>wrote: > >> Hi Adrian, >> >> On Mar 7, 2014, at 11:26 AM, Adrian Stern <[email protected]> wrote: >> >>> Hi >>> >>> With my own CoA i've managed to get Accounting running. Invoices seem to >>> work as they should.. so far. >>> >>> But: My invoices/received payments won't show up in the Income Statement. >>> Why could that be? >>> >>> 1. Create Invoice for Digital Good >>> 2. Set invoice to ready >>> 3. Create payment as Customer Payment with the full amount of money >>> 4. Apply payment >>> 5. receive money and finish payment >>> >>> Trial Balance and Balance Sheet will be OK as in what't to be expected. >> >> Please check the "Account Class" you have set in these Gl Accounts: for >> example the "expense" account should have the "expense" class (or a >> children of it) in order to appear in the income statement; the income >> statement considers only the accounts with "expense" or "revenue" class; >> the balance sheet contains accounts with "asset", "liability" or "equity" >> class. >> >> I hope it helps, >> >> Jacopo >> >>> The Income Statement however is completely empty. Everything has avalue >> of >>> 0.00 and no accounts are displayed. >>> >>> Where can i configure the invoice statement? >>> >>> Regards, >>> Adrian >> >>
