<div class="gmail_quote">On Thu, Oct 30, 2008 at 9:51 AM, Ken Tamura <span dir="ltr"><<a href="mailto:ken.tamura@autodesk.com">ken.tamura@autodesk.com</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex;">
<div class="Ih2E3d">I presume you are suggesting doing this instead of showing restricted<br>
</div>project funds as a liability. Is that right? [Ken's response] How was the GDAL Restricted account recorded? (what was the journal entry to record this? Credit: GDAL Restricted; and Debit: ??? I need to understand the accounting entry to answer this question.</blockquote>
<div><br></div><div>There were pre-configured restricted/un-restricted accounts that I used since early on. I think some minor adjustments to their position in the account listing will solve our problems.</div><div><br></div>
<div>I'll forward a copy of the account list in a moment.</div><div><br></div><div>Tyler</div></div>