I'm looking to close the books for a pay period (zero-out the income / expense accounts into a revenue summary account so I can distribute equity among my partners).
I saw some mention that there is the concept of "clearing", which would automatically generate transactions to close the books for a given pay period but I'm not seeing it documented anywhere. Is there a ledger entry I can use to signal the end of a period which would trigger that kind of action; or maybe a command / plugin folks use to generates the needed transactions? Best, - Dan -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to beancount+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/360d8b78-90e0-46ff-bd8d-a7d996f2745dn%40googlegroups.com.
