Hello, I have been struggling with setting up my account structure. Appreciate if someone could help explain if my structure is correct here. I run a small supply shop that sells on credit and was wondering how I should have the account structured. The problem is that I sometime ship my products overseas because I have some customers abroad and I need to keep track of the credit. I also deal with overseas suppliers too and need to keep track of them too. I am having a hard time figuring out on how I should structure it. Appreciate if someone could share some light on this.
This is what I have come up with so far:- ASSETS:NEWYORK:BANK:CASH EXPENSES:NEWYORK:BANK:FEES CUSTOMER:DALLAS:DAVE:PAYMENT:INVOICE:002 SUPPLIER:NEW_JERSY:TUV:PAYMENT:ORDER:002 Does the above seem OK for making a proper account structure? I once tried and got it wrong because the structure was not correct. Kindly please advise(appreciate if someone could post some examples of structure) Thanks Kevin -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
