[GNC] Include Account Numbers on Trial Balance

Stephen C. Camidge scamidge at fastmail.fm
Mon Jul 22 13:04:19 EDT 2019


Your accountant does not need account numbers. He will have his own software to generate his workpapers. He can work without them.

He may find it a convenience to have numbers to make sure that any adjusting entries later given to you go to the right place, but that is optional.


On Mon, Jul 22, 2019, at 6:28 AM, Charles Peter Avery wrote:
> Thank you. I have raised an enhancement.
> I do not know how to respond to Liz as there is no email address? My reply
> to her is that it is a requirement from my accountant.
> 
> Charles Avery
> 
> -----Original Message-----
> From: gnucash-user
> [mailto:gnucash-user-bounces+cavery=bigpond.net.au at gnucash.org] On Behalf Of
> Liz
> Sent: Monday, 22 July 2019 7:43 PM
> To: gnucash-user at gnucash.org
> Subject: Re: [GNC] Include Account Numbers on Trial Balance
> 
> On Mon, 22 Jul 2019 08:00:00 +0000
> Christopher Lam <christopher.lck at gmail.com> wrote:
> 
> > This is not currently possible in the Trial Balance. Please file an
> > enhancement on https://bugs.gnucash.org/
> > 
> > 
> > On Sun, 21 Jul 2019 at 09:33, Charles Peter Avery
> > <cavery at bigpond.net.au> wrote:
> > 
> > > Hello,
> > >
> > > I am a new user to GNUcash and I need to include account numbers on
> > > my trial
> > > balance report for my accountant and I cannot figure out how to do
> > > this. Would you be able to provide some advice please? I have
> > > established the accounting tree with account numbers. I am not a
> > > programmer and have no knowledge of programming languages.
> > >
> > > Regards
> > > Charles Avery
> > > _________________________
> 
> Workaround....
> Export to a file which you open in a spreadsheet
> Add in the account numbers...
> 
> It's slightly better than printing and writing them in.
> 
> Is this a requirement of your jurisdiction or of your accountant?
> 
> Liz
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