This is a nice hack.

It would be even a nicer hack that the transaction report automatically
inserts the balance brought forward on the same row as the account name. I
suspect this is doable.

On Fri, 3 Jan 2020, 3:10 pm david whiting, <d...@davidwhiting.me.uk> wrote:

> What I do is add a transaction on the first date of the new period with the
> transaction reference "Balance carried forward" with nothing in the
> credit/debit columns. Then a transaction report with running balance has
> "Balance carried forward" as the first transaction and the running balance
> shows the amount carried forward. See attached example (our club financial
> year runs from 1st August to 31st July).
>
> David
>
> On Thu, 2 Jan 2020, 23:17 Michael or Penny Novack, <
> stepbystepf...@comcast.net> wrote:
>
> > On 1/2/2020 5:33 PM, Christopher Lam wrote:
> > > If it's a single-creditor liability account, you could try adding the
> > > Display/Running Balance. However it doesn't quite give you the 'balance
> > > brought forward' prior to the first printed transaction.
> > >
> > I will tell you how I would do this. It would be easy for me, because I
> > don't insist that that the final printed version be printed from within
> > gnucash.
> >
> > I would use the suggestion above, but set the date range to include the
> > last transaction before. I would export the resulting report.. I would
> > then edit the date of that last transaction to be the start date, change
> > its description to "opening balance" and it's amount to zero/blank << it
> > is the running balance after this transaction that is the starting
> > balance >>
> >
> > I would then print THAT (or send THAT by electronic means
> >
> > Michael D Novack
> >
> >
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