Year End Closing - Transfer of Balances

Maf. King maf at chilwell.net
Thu Apr 15 16:07:37 EDT 2010


On Thursday 15 April 2010 12:06:36 info at qew-africa.com wrote:
> Dear GNU users,

>
> If the closing is not possible, the obvious things would be to export
> accounts (possible) and then (re)import the account structure. However the
> import does not work.
>
>

Hi,

there is book closing support, but AFAIK it does not remove old transactions, 
only zero your expense and income accounts to equity accounts.

If you Export Accounts, you should then FIle -> Open the resulting export file 
(not import).  Note that this export will just be the Chart of Accounts, you 
will lose things like scheduled transactions and Customers/Vendors etc.

HTH,
Maf


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