On 4/28/2023 2:59 AM, Chris Bastock via gnucash-user wrote:
Thanks for all the input.
I am aware that both TB and Balance sheet are snapshots on a particular date
and of the respective uses of both of them. Personally I’m happy with the TB
report and I do it periodically throughout the year. I
Thanks for all the input.
I am aware that both TB and Balance sheet are snapshots on a particular date
and of the respective uses of both of them. Personally I’m happy with the TB
report and I do it periodically throughout the year. I guess my reason for
asking was only because my accountant
On Thu, 27 Apr 2023 16:44:17 +0100
Chris Bastock via gnucash-user wrote:
> I also not that on the TB there is no way to filter for accounts with
> a zero balance. This means manually removing them.
Is this really desirable? If I was your auditor, I would want to see
accounts with a zero
PS --- And in the "old days" we used to do a trial balance BEFORE
closing the books because wanting to be sure the books were in balance
at that point, and not having to try to find/fix the errors after. Of
course also done at periodic intervals to make sure any errors fixed
between now and
On 4/27/2023 12:54 PM, smit...@smith54.karoo.co.uk wrote:
I would recommend going to tools and using Close Book to remove the previous years
TB P figures. Then re-run the TB.
Regards,
David
I think this might be the place for a bit of double entry bookkeeping
theory/terminology and how the
: Re: [GNC] GNUcash 5 - Trial Balance
On 4/27/2023 11:44 AM, Chris Bastock via gnucash-user wrote:
> Hi Hive Mind
> Apologies if asked before, I have searched and searched but can’t seem to
> find a definitive answer.
>
> I need to send a TB to my accountant and - as with last ye
On 4/27/2023 11:44 AM, Chris Bastock via gnucash-user wrote:
Hi Hive Mind
Apologies if asked before, I have searched and searched but can’t seem to find
a definitive answer.
I need to send a TB to my accountant and - as with last year - when I run the
report I get a report that covers the
Hi Hive Mind
Apologies if asked before, I have searched and searched but can’t seem to find
a definitive answer.
I need to send a TB to my accountant and - as with last year - when I run the
report I get a report that covers the entire period of my books I.e from day 1.
This is despite