2 Feb 2008 01:56
Re: Help me to see the obvious
On Feb 2, 2008 8:42 AM, <richard-/LrCRCDdxgUxsqv6Oivclw@public.gmane.org> wrote:
I have various taxes accumulating in liability accounts 2210 and 2215.
The time has come for me to send some of this money to the gub'mint
and thus reduce my liabilities. I have created a creditor record for
the government department in question. However, if I go to create an
AP transaction, I don't have the opportunity to select any liability
accounts.
What I want to do is to write a cheque and record in LedgerSMB that I
have decreased the liabilities recorded in these two accounts. How do
I do it?
I run sql-ledger, but unless i missed something, I do not think this is different under LSMB:
I do it a different way. I just do a GL transaction CR bank, DB liability accounts (GST collected, GST paid (which you might have set up as an asset of liablility account - I do not think it really matters - I know of arguments for each way.)).
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