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authorJonas Smedegaard <dr@jones.dk>2022-01-26 21:22:35 +0100
committerJonas Smedegaard <dr@jones.dk>2022-01-26 21:52:23 +0100
commit0f85daaf4a09d3143c1a9af983a29f4dd4c607ef (patch)
tree9f271b16681972a17df2879e985fa0cbd3ac5c5d
parent9eb8311e5d415a1e34f0abbcff0bd963e7e7edb0 (diff)
fix adjust FSuB values from (tax reported) estimate to (at next primo) actual exchange
-rw-r--r--data/2018/income/misc.ledger13
1 files changed, 10 insertions, 3 deletions
diff --git a/data/2018/income/misc.ledger b/data/2018/income/misc.ledger
index 5adb099..489bf9a 100644
--- a/data/2018/income/misc.ledger
+++ b/data/2018/income/misc.ledger
@@ -16,6 +16,13 @@
liabilities:payable:travel:train -152,95 EUR @@ 1.138,71; Travel, Paris - Gütersloh
liabilities:payable:travel:train -104,70 EUR @@ 779,49; Travel, Gütersloh - Holbaek
-01-21=02-21
- assets:receivable:fsub 10.935,37
- assets:receivable:fsub -1.477,65 EUR
+2019-01-01=02-21 ; adjust values from estimate to actual exchange at payment
+ assets:receivable:fsub -2.680,20 @@ 360 EUR
+ assets:receivable:fsub -2.680,20 @@ 360 EUR
+ assets:receivable:fsub -5.640,70 @@ 500 EUR
+ assets:receivable:fsub 11.001,10 @@ 1.220 EUR
+
+2019-01-01=02-21 ; adjust payment from estimated values to actual exchange
+ assets:receivable:fsub 1.477,65 EUR @@ 10.935,37
+ assets:receivable:fsub -11.001,10
+ expenses:non-vat:bank:fees 65,73