Changeset - 4a1ce514a5d6
[Not reviewed]
0 2 0
Bradley Kuhn (bkuhn) - 11 years ago 2013-05-10 20:56:28
bkuhn@ebb.org
Add example into the main-org.ledger where the TaxImplication and Entity are required.
2 files changed with 24 insertions and 0 deletions:
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accounts/config/config-accounts.ledger
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@@ -40,2 +40,6 @@ account Accrued:Accounts Receivable:Main Org
 

	
 
account Accrued:Accounts Payable:Main Org
 
    note Accrued payables for Main Org
 
    assert commodity == "$"
 

	
 
; Organizational Expense Accounts
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@@ -69,2 +73,6 @@ account Expense:Main Org:Hosting
 

	
 
account Expense:Main Org:Development
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's software development expenses
 

	
 
account Expense:Main Org:Occupancy
accounts/org/main-org.ledger
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@@ -28 +28,17 @@
 
        ;Program: Main Org:Direct Fundraising
 

	
 
2012-07-05 J. Developer
 
        ;Entity: Developer-J
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Accrued:Accounts Payable:Main Org  $-5,000.00
 
    Expense:Main Org:Development        $5,000.00
 
        ;Program: Main Org:Software:Internal
 
        ;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt
 

	
 
2012-08-03 (1) J. Developer
 
        ;Entity: Developer-J
 
    Accrued:Accounts Payable:Main Org  $5,000.00
 
        ;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
 
    Asset:Checking                    $-5,000.00
 
        ;TaxImplication: 1099
 

	
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