For the first time I’m having someone help me review my accounts for my LLC and it’s raised a few questions I’ve never worried about. Especially around dates for transactions that post at different times because of ACH transfer times between to banks the date is different for each leg.
Somehow I managed to do it for the first time such that the legs crossed the calendar year (deducted from the first bank of 12/29/2022 posted at the receiving bank of 1/3/2023. This was driving the person crazy because they were reconciling and the dollars were off. But also transactions were accounted for. How do y’all typically handle transactions that have different dates for each leg? I’ve temporarily split the transaction into two and placed the opposing legs in an account under equity. -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to beancount+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/6B999E76-347F-44BB-86DD-A7D95DC96B77%40gmail.com.
