How to carried forward the debtor balance

[Maf. King]

On Wednesday 13 Apr 2005 09:13, melissa wrote:
> Hi,
>
> How to carried forward the debtor's outstanding, Is also throught equity:
> opening balance?
>
> Thank u.
> Melissa


Hi Melissa,

If you are using the business section of gnucash, then just transferring a 
balance from A/R to equity:opening balances will break the reports and 
payment tracking.

IMHO, the way to deal with this situation is to re-enter any outstanding 
bills/invoices which have carried over from last year. 

Others may know better, of course.

Maf.