We went round and round on this a while back, but I don't remember all the
conclusions. Has anybody written code to be able to delete every
transaction in every account to prepare for a new accounting period? It
would be really cool if it also adjusted the opening balance to be the prior
ending balance, but that is a nicety.
I ask because I'm getting ready to start recording my January transactions -
yeah I know I'm behind. I've archived my 1999 file and want to start the
new accounting period with no transactions, the same accounts, and the same
starting balance that I ended the last period with. It would be nice to not
have to delete hundreds of transactions by hand or reenter 50 accounts by
hand. So, any help would be much appreciated.
Are others interested in this as well?
Rob Coker
