I discovered that my 1120S entity had the wrong totals for the Cash/Assets on the Tax Income/Deductible Expenses Report (tax report) compared to the Transaction Record for the Account. I then ran the tax report with show transaction detail and noticed that the beginning balance was wrong. On looking at the accounts it appeared any transaction with a 12/31 date of the previous account period was being excluded from the beginning balance total.
On looking at bugzilla closed and open issues, there was the same problem with a fix closing the issue reported on January 19, 2019. The simple fix is available by going to the maint branch and downloading the taxtxf.scm from https://github.com/Gnucash/gnucash/tree/maint/gnucash/report/locale-specific/us On Linux I renamed /usr/share/gnucash/scm/gnucash/report/taxtxf.scm to taxtxf.scm.orig and replaced the file with the one from maint git, restated GNUCash and all was corrected. FYI. Hope the Helps some one else. Cheers, Brian Amundsen, Mounds View MN _______________________________________________ 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.
