Separating Years
Derek Atkins
warlord at MIT.EDU
Wed Mar 30 15:05:58 EST 2005
Quoting Rich Shepard <rshepard at appl-ecosys.com>:
> On Wed, 30 Mar 2005, Josh Sled wrote:
>
> > Open the exported CoA _as_ your new data-file.
>
> Josh,
>
> I thought that I had tried that, but apparently not. Now it works.
>
> Other than the lack of ending/beginning account balance transfers, it's
> functionally the equivalent of closing the books for the year.
Right, it's only exporting the Chart of Accounts.. It's not really a year-end
close feature.. And in fact this option doesn't work if you have any business
objects or scheduled transactions or anything ELSE you want to keep. File ->
Export Accounts literally exports JUST the account tree.
Good Luck,
-derek
--
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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