Problem: How should the accrual of share capital be recorded in the system?
Solution: Create a Transactions (General Ledger) to record accrual of share capital and receivables from Shareholder.
Warning- Please use the document General Ledger, only if advised by Hotline.
1. Go to Accounting>Transactions (General Ledger):
Create a new Transactions (General Ledger) and select GL Account Other Current Receivables or create a new GL account.
In order to check how this accrual has been recognized, you should generate a Trial balance with turnovers and a Balance sheet.
2) Next, you can create a Cash receipt or Bank receipt from the shareholder.
Then you can check how the data in the Trial balance with Turnovers and Balance sheet have changed.
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# pay from owner account