@@ -28,6 +28,34 @@ account Asset:Checking
note Checking account for entire organization
assert commodity == "$"
; Organizational accrual accounts
; Organization Expense Accounts
; NOTE: the payee =~ test is *not* included herein and must be cut-and-pasted
; to the assert in ever Expense account because of the following bug:
; http://bugs.ledger-cli.org/show_bug.cgi?id=953
define expenseChecker() = (tag("Receipt") !~ /^\s*$/ or tag("Invoice") !~ /^\s*$/ or tag("Statement") !~ /^\s*$/)
; or payee =~ /NEVER CHARGED/
account Expense:Main Org:Office Supplies
assert expenseChecker() or payee =~ /NEVER CHARGED/
note Main Organization's Office Supplies and Sundries
account Expense:Main Org:Payroll:Salary
note Main Organization's Staff Salaries
account Expense:Main Org:Payroll:Benefits
note Main Organization's Staff Benefits
account Expense:Main Org:Phones
note Main Organization's Phone Expenses
account Expense:Main Org:Occupancy
note Main Organization's Occupancy for Office Space and the like