RE: problem adding parts

[Don W. <das...@ya...>]

Hi Dieter-

I don't think that really cuts it.  Then the value of
the parts doesn't show up on the balance sheets or in
the inventory account. I think you actually need to
create a dummy AP_paid account and generate a vendor
invoice with yourself as the vendor paid from that
account.  Would that work?

Don
BRJ Wine Cellars - Idaho
SysAdmin

--- Dieter Simader <dsi...@sq...> wrote:
> You create a zero cost vendor invoice, the vendor in
> this case is
> you.
> 
> 
> Dieter Simader    http://www.sql-ledger.org   (780)
> 472-8161
> DWS Systems Inc.     Accounting Software       Fax:
> 478-5281
> =========== On a clear disk you can seek forever
> ===========
> 
> On Thu, 16 Aug 2001, Don Wellington wrote:
> 
> > I was thinking the same thing, until I realized
> that
> > it would screw up the double entry bookkeeping. 
> Which
> > then begs the question how do you put in initial
> > inventory without messing up the books balanced?  
> > 
> > > Hello
> > 
> > > should the add part form in sql-ledger have
> boxes >
> > for LastCost and OnHand?
> > > currently it does not.
> > 
> > > regards Douglas McNamara
> > 
> > 
> > 
> > __________________________________________________
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> 
> 
> 


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