Hello, Am I right when I say a (balance sheet) account needs tot be deferral in order to close a fiscal year with a non zero balance? I don't need the historic information but other wise the wizard won't close the fiscal year. More confusing are the debit and credit amounts on the Chart o Accounts in the new fiscal year. I expected one of them to evaluate to zero with the balance amount on the other side. If it keeps the debit and credit amounts year after year the amounts will be enormous and with no meaning. Was this intended to work like this?
Kind regards Bram van der Sar -- [email protected] mailing list
