status of accounting periods support
Derek Atkins
warlord at MIT.EDU
Thu Feb 6 16:47:17 CST 2003
The real solution is to complete the implementation of Periods. In
the meantime, the only thing to do is to create separate files and
hand-edit the opening/closing transactions.
If you handle periods via separate files, then you can use Dec 31 as
your _opening_ date and Jan 1 as your _closing_ date, and everything
"just works" (assuming calandar year Periods). Considering all the
reports assume "year to date", this works fine :)
If your periods are not calendar years, you've got MANY OTHER problems
trying to use GnuCash....
-derek
Ian Pilcher <pilchman at attbi.com> writes:
> Hendrik Boom wrote:
> > Looks like we need a January 0, and a December 32.
> > This might be the easiest hack, depending on how dates are stored.
> >
>
> Don't forget that business may have fiscal years that end on dates other
> than December 31.
>
> The other approach that I can think of (and I'm not a GnuCash developer)
> is to add a "closing transaction" flag and ignore any transactions with
> this flag set when calculating income and expense totals for reports.
>
> I don't *think* that anything else would be necessary.
>
> IANAA (I am not an accountant), but the second approach feels more
> "right" to me. (Of course, since I'm neither an accountant nor a
> developer, I should probably just shut up!)
>
> --
> ========================================================================
> Ian Pilcher pilchman at attbi.com
> ========================================================================
>
>
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--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
warlord at MIT.EDU PGP key available
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