Please keep replies public. Answer: No idea.
On Wed, 22 Jul 2020, 12:27 am Ron Gill, <ronxg...@gmail.com> wrote: > Maybe creating an Adjustment Account is not such a bad idea in that case - > is there a quick way to temporarily remove and restore a single account? > Exporting and deleting Adjustment account is quick, but the Import looks > not so good. Am I missing any tricks here? > > On Tue, Jul 21, 2020, 7:43 AM Christopher Lam <christopher....@gmail.com> > wrote: > >> The various options in the Trial Balance are very ill-defined. This >> report was created in 2004 [1], with an addition of merchandising >> businesses [2], but not actually documented anywhere. They have received >> minor maintenance fixes only otherwise. So, it would be nice to open a >> dialogue on what these mean exactly. Otherwise it will continue to be >> undocumented, misunderstood, and perhaps best retired completely. >> >> [1] https://github.com/Gnucash/gnucash/commit/a107a9af2 >> [2] https://github.com/Gnucash/gnucash/commit/259e01d5c >> >> >> On Tue, 21 Jul 2020 at 14:13, Ron Gill <ronxg...@gmail.com> wrote: >> >>> Trying to figure out what the best practice is for Adjustment Entries and >>> Adjusted Trial Balance is in GnuCash. >>> >>> My main requirement is to be able to easily produce a (Non-Adjusted) >>> Trial >>> Balance and a Adjusted Trial Balance report. >>> >>> I was thinking of creating a temporary Adjustment Account to hold changes >>> and I could restore/delete this account to generate the above report. >>> >>> Seeking help on best practice for this. >>> _______________________________________________ >>> 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. >>> >> _______________________________________________ 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.