Is there a way to make Journal Entries (or a workaround to have the same effect)?

Alice Lee alee212007 at satx.rr.com
Thu Feb 26 20:30:47 EST 2015


Your accountant can make the entries directly into the general ledger,
dating them the last day of whatever period he is working with.  Then make
an account report and send that to you.  You can make those entries into
your program.

-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+alee212007=satx.rr.com at gnucash.org] On Behalf
Of Benjamin Melançon
Sent: Thursday, February 26, 2015 12:26 PM
To: gnucash-user at gnucash.org
Subject: Is there a way to make Journal Entries (or a workaround to have the
same effect)?

>From my accountant, who has installed GnuCash and accepted my books with
them, and would like to make corrections in a way i can review:

"I don't see a way in the software for me to enter a journal entry.
This would be entry I make to reclassify certain transactions, record other
transactions.  I would then provide you with the journal entry for you to
enter in your software and then our records will match.  I don't want to
click on individual items and change the entry you already made, that would
make it really difficult for your file to sync with mine.  Its a fairly
basic accounting process its sometimes called general journal entry or
adjusting entry.  Do you see a way to do this?"

Thanks!
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