Thanks. The GL seems the fastest but you loose vendor detail. The AP transaction just seems like a additional step - when you have no invoice.
thanks, Joe At 10:22 AM 10/07/2002 -0600, you wrote: >either use the GL or add an AP transaction. > > >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 Mon, 7 Oct 2002, Joseph A. Maffia wrote: > > > I am new to sql ledger and the list. What is the best way to enter checks > > not associated with an accounts payable invoice. > > > > > >------------------------------------------------------- >This sf.net email is sponsored by:ThinkGeek >Welcome to geek heaven. >http://thinkgeek.com/sf >------------------------------------------------------- >(un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users >Archive: http://www.mail-archive.com/[email protected]/ Mr. Joseph A. Maffia, CPA Rosenzweig & Maffia LLP 845 Third Ave. #1300 New York, NY 10022 212-980-2470 x16 212-980-2177 fax www.rm-cpa.com ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
