On 3/24/2023 5:48 PM, Adrien Monteleone wrote:
When you first click 'New' or 'File a Bug', you get the option to select Documentation. (see screenshot) I'm not sure if you can move it after filing, but if not, one of the devs can do that for you.
Care should be used in defining this bug. The documentation change should make it clear that this refers to closing the books using the built in clod=se the books tool.
As opposed to the logical/bookkeeping process "close the books" itself (possibly done without the tool, in other words, "manually". THOSE transactions would probably not be recognized as special. In which case would still need to be careful to run the Income Statement/P&L/Statement of Revenues and Expenses (the different names refer to how different types of entities know this report) BEFORE closing the books.
If LITERALLY modelling the old way, would have closed to a special account with a name like P&L and then THAT closed to equity by the net profit of loss that brings it to zero.
Michael D Novack _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
