Adding previous transactions
Derek Atkins
warlord at MIT.EDU
Wed Apr 14 09:07:08 EDT 2010
Hi,
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"Alex Hill" <alex_hill at arach.net.au> writes:
> So how would you suggest increasing the income and respective accounts?
Well, if you start your accounting at time T0 which is in the middle of
a period I'd just set the opening balances appropriately for all
accounts (including the income account) using Equity:Opening Balances.
Or just manually create the previous invoice Income -> Asset
transactions by hand.
-derek
> ----- Original Message -----
> From: "Derek Atkins" <warlord at MIT.EDU>
> To: "Alex Hill" <alex_hill at arach.net.au>
> Cc: <gnucash-user at gnucash.org>
> Sent: Tuesday, April 13, 2010 10:33 PM
> Subject: Re: Adding previous transactions
>
>
>> Hi,
>>
>> "Alex Hill" <alex_hill at arach.net.au> writes:
>>
>>> Hi All,
>>>
>>> I have just downloaded GnuCash and had a bit of a play, and I am
>>> pleasantly surprised.
>>>
>>> I have a bunch of invoices from this financial year that I would
>>> like to put into the GL. They have all been paid in full (no A/R).
>>
>> I would recommend skipping the entry of these.
>>
>>> What is the best way to do this? Should I be making a new invoice
>>> and some how back dating it?
>>
>> You could. But I'd recommend you just forego that for this year and
>> only enter outstanding invoices.
>>
>>> Cheers,
>>> Alex
>>
>>> Please remember to CC this list on all your replies.
>>> You can do this by using Reply-To-List or Reply-All.
>>
>> -derek
>>
>> --
>> Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
>> Member, MIT Student Information Processing Board (SIPB)
>> URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
>> warlord at MIT.EDU PGP key available
>
>
>
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
warlord at MIT.EDU PGP key available
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