After reading the sections of the Guide David mentioned, and talking with a local accountant, you’d probably start by booking the current inventory as opening transactions. Anything acquired later would be booked between the payment account and whatever asset tracking account you are using. (probably more commonly known as PPE - ‘property, plant, and equipment’, though you are free to use an account for each item/class of item if you so choose.) Then as required or allowed, you’ll enter your depreciation transactions. You can do those manually, or set up scheduled transactions to fire automatically for the same amounts each time.
Regards, Adrien _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
