Stan, The easiest way to achieve that would be to manually perform the closing transactions rather than use the inbuilt procedure, then they are just ordinary transactionsand won't have the KVP pair in them.
For closing transactions, they should always appear after any other transaction for the period being closed so that the transferred balances represent the true state of the accounts at the end of the period. This was why accountants introduced an artificial 13th month into the financial year so that all closing transactions were forced to occur fater any other transaction that occurred within the year. Any required adjustments to the accounts are also usually carried out before the closing transactions for the same reason. A list of key value pairs is a data structure that is part of each transaction record. It allows arbitrary data to be added to the main data structure (the transaction) without requiring that structure to be redefined throughout the code. Only the code for processing the data in the KVP needs to be added to the code base to add features requiring new data not previously stored. The facilities for extracting it and adding it are a part of the original transaction data structure. The KVP is also used in other data structures within GnuCash for the same purpose. David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
