Re: [GNC] Adjusted Trial Balance

2020-07-21 Thread Christopher Lam
Please keep replies public. Answer: No idea. On Wed, 22 Jul 2020, 12:27 am Ron Gill, 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

Re: [GNC] Adjusted Trial Balance

2020-07-21 Thread Christopher Lam
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

[GNC] Adjusted Trial Balance

2020-07-21 Thread Ron Gill
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