On Mon, Oct 13, 2008 at 2:57 AM, justin <[EMAIL PROTECTED]> wrote:
> [...]  Also you want to split out the debit and credits instead of
> using one column.  Example one column accounting table to track values
> entered how do you handle Crediting a Credit Account Type.  is it a negative
> or positive entry???

How is crediting a credit account different from crediting any other account?

YMMV, but I think a single amount column makes for a more consistent design.

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