On 09/06/2018 05:07 PM, Muhammad Bashir Al-Noimi wrote:
On 09/06/2018 02:49 PM, Adrien Monteleone wrote:
Credit Cards are usually liabilities, not Assets.
Actually it's an asset because it's very special card provided by my
company.
Click that credit card account in the CoA and then click the Edit Account button
. What fundamental type is it? Asset? Liability?
Asset
Also, out of curiosity, does a Balance Sheet also show negative Current Assets?
In the attachment you can find my Balance Sheet all the red values are
incorrect.
I may discovered the problem.
In the attachment you can find that "Imbalance-USD" contains on
duplicated incorrect transactions which I didn't create them!!!
Do you have any suggestion for this strange case?
Thanks very much guys I could fix the problem by following these steps:
1. Manually deleted all the duplicated transactions in "Imbalance-USD"
2. Manually deleted all empty transactions in "Imbalance-USD"
3. Emptied "Assets:Current Assets:GAU" then re-entered same
transactions once again.
It seems that my database entries corrupted because I didn't point to a
correct account during deleting the old accounts.
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Best Regards,
Muhammad Bashir Al-Noimi
Skype+Telegram+GMail: mbnoimi
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