Fw: Self-Reversing Journal Entry

[Phil Longstaff]

----- Forwarded Message -----
From: Phil Longstaff <phil.longstaff at yahoo.ca>
To: Chris Milner <chrismilner at yahoo.com>
Sent: Wednesday, August 3, 2011 4:59:04 PM
Subject: Re: Self-Reversing Journal Entry


Components of a split transaction can't have different dates.

There is a "duplicate transaction" which will duplicate a transaction and allow you to enter the date for the duplicate.  I think it's in the pop-up menu when you select a transaction.  Maybe there should be a "reverse transaction" which is similar but which converts debits to credits and vice versa.


________________________________
From: Chris Milner <chrismilner at yahoo.com>
To: gnucash-user at gnucash.org
Sent: Wednesday, August 3, 2011 8:50:01 AM
Subject: Self-Reversing Journal Entry

I am a new Gnucash user.



Is there a way to create a journal entry this month that will automatically
reverse next month?  I need to post accrued income on investments as a
month-end JE, reversing the next month.  



Aside from creating 2 journal entries is there a way to do this?  It doesn't
seem to me that the components of a "split" transaction can have different
dates.



Thank you,



Chris

chrismilner at yahoo.com









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