On 2025-06-10 10:23, Paul Kroitor wrote: > Consider using the built-in close action, then duplicating the created > closing transactions. > > Delete all the Extraordinary items from the originals (and adjust the counter > booking to match the new totals). > > Then adjust the second to be against your Extraordinary Income / Expense > equity accounts and delete all the Ordinary items. > > Just a thought…
Thanks, Paul. Something like that occurred to me also. Another possibility is to have two Saved Configurations for the Income Statement report. In one, the selected accounts would be only the Extraordinary items, and the other would select only the ordinary income accounts. Stan Brown Tehachapi, CA, USA https://BrownMath.com _______________________________________________ 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.
