For the mechanics of similar situations, I use: - zerosum <https://github.com/redstreet/beancount_reds_plugins/tree/main/beancount_reds_plugins/zerosum#readme> - effective_date <https://github.com/redstreet/beancount_reds_plugins/tree/main/beancount_reds_plugins/effective_date#readme>
For the account to book to, it can vary. I usually put it inside Assets or Liabilities so it doesn't "get lost" under equities. YMMV. On Tuesday, January 24, 2023 at 7:06:00 AM UTC-8 jken...@gmail.com wrote: > 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/72823c63-3d75-4046-b5a9-850cd52dae3en%40googlegroups.com.
