The Close the Book tool generates two transactions, one for all income
accounts and the other for all expense accounts. The accounts are not in
alphabetical order in either transaction, nor are they in Account Code
order, nor arranged by the values of the splits.

They _seem_ random, but I can't imagine they really are. Can anyone tell
me (a) how they're actually sorted, and (b) how I can get them in
Account Code order?

-- 
Stan Brown
Tehachapi, CA, USA
https://BrownMath.com
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