Structure of GL Records

Paul Manning paulrmanning58 at icloud.com
Fri May 13 17:14:58 UTC 2022


I agree with this as well.  You may though want to have a ’Transaction’ table that links these 2 records together.  This table would have the common information.  Dates Description etc.

Paul

************************************************
Paul R. Manning
paulrmanning58 at icloud.com



> On May 13, 2022, at 1:01 PM, Jeffrey Jones <jjones at synergos.com> wrote:
> 
> Yes, you will want two lines that balance one another and can be posted to different accounts.
> 
> -Jeff
> 
>> On May 13, 2022, at 9:47 AM, Das Goravani <goravanis at gmail.com> wrote:
>> 
>> 
>> Hello,
>> 
>> Sorry the the again off topic question.
>> 
>> I’m wondering how to construct a General Ledger. 
>> 
>> The records, do you think it’s best to store the debit and credit as two separate records in the same table?
>> 
>> Or have your GL Table setup with two sides in each record?
>> 
>> I’m thinking one file with two types of records, one debit and one credit.
>> 
>> Any input?
>> 
>> Das
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