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