On Wed, 16 Oct 2019 at 14:45, Stan Brown <the_stan_br...@fastmail.fm> wrote:
> However, I believe it's possible to accomplish the same thing by > creating a transaction of this form, dated the day before the beginning > of your first GC accounting period: > > Debit: AR:Customer 1 - Balance forward x.xx > Debit: AR:Customer 2 - Balance forward y.yy > Debit: AR:Customer 3 - Balance forward z.zz > (and so forth) > Credit:Equity > I cannot comment on the accounting rigorousness of this entry, but I think it is still advisable to *not* enter data directly into AP/AR account. Perhaps best use the following method: https://wiki.gnucash.org/wiki/Business_Features_Issues#I_have_some_directly_entered_transactions_in_my_AR_I_don.27t_want_to_create_real_customers.2Finvoices.2Fpayments_for_via_the_business_features _______________________________________________ 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.
