[foundation-board] OKF Accounts update

Tue Dec 14 10:02:02 UTC 2010

On 14 December 2010 09:54, Jo Walsh <metazool at gmail.com> wrote:
> On 13/12/2010 18:52, Rufus Pollock wrote:
>>
>> https://go.xero.com/
>> email: foundation-board at lists.okfn.org
>> password: board-password
>>
>> I suggest you then look at Reports ->  Balance Sheet ->  Published and
>> look at the 14 Dec 2010 Balance Sheet.
>
> There seems to be some data missing, making it difficult to see an accurate
> picture. Our payables seem very low, looking at the detail page there
> haven't been any added since October 5th. What causes the two-month gap - is
> Xero being used for "live" accounting?
>
> https://go.xero.com/Reports/report2.aspx?reportId=866781f5-cb43-4a22-9963-5a563c23f7f6&report=Transactions&account=342ff037-62ec-42c2-910d-24b0beb49ffe&fromDate=1%2f06%2f2010&toDate=31%2f12%2f2010&addToReportId=52ebf0c3-ed70-420b-8609-8d31f193b527&addToReportTitle=Balance+Sheet

I don't know exactly why that screen excludes it (it restricts on
account 800 - Accounts Payable) but I note that going to Accounts ->
Accounts Payable -> Paid shows items over the last 2 months including
items that were paid yesterday!

Rufus