Probably silly Q but see no solution.
John R. Sowden
jsowden at americansentry.net
Sun Apr 17 02:49:13 EDT 2016
Sometimes I have not completed a fiscal year (posting depreciation,
adjusting payroll liabilities, etc.) but I need to start the new year.
I set up a series of beginning transactions on the first day of the
fiscal year (only assets, liabilities, and equity). Then I can go back
and adjust the transactions later when I have the correct data. I have
about 5 transactions with about 15 account changes in each transaction.
If there are no changes that I know about at the time, I still enter the
account with a transaction amount of zero, that way it is easy to adjust
later.
hope this helps,
John
On 04/16/2016 06:25 PM, Mike wrote:
> Month's ago I setup all my accounts in gnu-cash and have not updated
> So I want to update accounts with current statement balances. How do
> I edit the current balance? See methods to add/delete... but nothing
> to set. Worked as expected when creating but cannot set values from
> received statements. I only want to enter statement values and not
> the tens-hundreds of transactions to maybe get to the same value.
>
> So issue is how can I update the current value in an account?
>
> I'm sure there is a simple solution that is avoiding me. /Should be
> obvious but perhaps not. The more I view around the more lost I get.
> doesn't seem to be any answers I'm sure delete/re-add would work but
> then I loose any info on gains/losses...
>
> /TIA, /Mike//
> /
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