Trial Balance Question.
David Bergum
dib at red-sky.us
Wed Jan 11 07:46:05 EST 2012
Thanks, David.
On Jan 10, 2012, at 17:02, David T. wrote:
> It is my understanding that the Trial Balance is a report of accounts as of a given date--which by definition includes full history. Take a look at the Profit & Loss, or Balance Sheet reports. I think they will give you yearly options...
>
> David
>
> From: David Bergum <dib at red-sky.us>
> To: gnucash-user Gnucash <gnucash-user at gnucash.org>
> Sent: Tuesday, January 10, 2012 11:52 AM
> Subject: Trial Balance Question.
>
> I had been using the Trial Balance report just to get summation numbers for preparing taxes for our S Corp. I just started in 2010, so the report worked fine for that year. Now when I run it this year for the period 1/1/2011 to 12/31/2011, the totals include all the items from previous years, i.e., 2010. I haven't closed my books at the end of the year, and it appears that the trial balance depends on closed books? Or am I doing something wrong. I can't find any option that adjusts the balance to only include the report period transactions.
>
> Thanks, Dave
>
>
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David Bergum <dib at red-sky.us>
2415 Saint Pauls Square 218-206-2133 Skype
Raleigh, NC 27614 612-723-7135 cell
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