>>>>> "J" == Joel  <[email protected]> writes:

J> Is there a way to do this that carries cost basis forward for transactions
J> with commodities or currencies where one wants to track the cost basis? Or
J> must I manually run a report with the lot information and then add that to
J> the opening balances statement?

Try using the `--lots` option when generating the equity report. Cost basis is
tracked as the lot price. It is likely to also generate a lot more
transactions, one for each distinct lot.

John

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