Re: How to report an expense in 2005 when the invoice date is in 2006

Hi,
I have the same problem. AP got only "transdate" and "duedate" date 
enries. There should be one more date entry to record the date when the 
transaction happened. Specifically I need this for VAT report.

 	-vlado

D0000000000000000000000000000000


On Sun, 21 May 2006, Alina Silvestrovici wrote:

> Hi,
>
> I have recently installed sql-ledger and I am very
> happy with it. Kudos to Dieter!
>
> I was able to figure out most things by myself or
> with the help of the manuals. However I have
> encountered a problem not even Google could help
> me with :).
>
> Namely, I typically get invoices dated in the middle
> of the month that cover service for the previous
> month: I get billed Jan 16th, 2006 for service from
> December 1st to 31st, 2005. Now, since I'm using the
> accrual method I would like the expense to be reported
> in 2005, not in 2006 as it happens when I fill in
> Jan. 16th, 2006 for the invoice date.
>
> The obvious fix would be to fill in a December date
> for the invoice date, but that seems like a hack.
>
> How do people deal with this problem since I am sure
> others have run into it?
>
>
> -- 
> Alina
>
>
>
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>
>


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