Hi Adrien, part of the confusion might be: Frank asked for the account type to create a few, which you tried to answer. I saw, the requested accounts were already defined in the template and referenced the group containing them, not the type itself.
Am Mi., 7. Aug. 2019 um 21:54 Uhr schrieb Adrien Monteleone <adrien.montele...@lusfiber.net>: > > > > > On Aug 7, 2019, at 2:41 PM, Frank H. Ellenberger > > <frank.h.ellenber...@gmail.com> wrote: > > > > > > > >>>>> 7 Kostpijs rekeningen (Cost price bills?) > >>> This is where I book my bikes if I buy them from my supplier during the > >>> year. It will raise my Assets I suppose. > >> > >> These are the invoices from the supplier or the value of the bikes > >> themselves? If the bikes, that would be inventory above, if the invoices, > >> that would be Accounts Payable - a liability. > > > > Not quite, while buying they increase VOORADEN, on sale they move to > > INKOOPWARDE VAN DE UMZET. > > So Cost of Goods Sold? That would be an expense account. Curious that NL > mixes purchases (inventory) with COGS rather than separating them out. No, it is the same: VOORADEN/Inventory: Activa/assets INKOOPWARDE VAN DE UMZET/Cost of Goods Sold: Kosten/expense UMZET/Goods Sold: Opbrengsten/income > Regards, > Adrien Regards Frank _______________________________________________ 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.
