[GNC] Adjusted Trial Balance

[Christopher Lam]

Please keep replies public.

Answer: No idea.

On Wed, 22 Jul 2020, 12:27 am Ron Gill, <ronxgill at gmail.com> wrote:

> Maybe creating an Adjustment Account is not such a bad idea in that case -
> is there a quick way to temporarily remove and restore a single account?
> Exporting and deleting Adjustment account is quick, but the Import  looks
> not so good. Am I missing any tricks here?
>
> On Tue, Jul 21, 2020, 7:43 AM Christopher Lam <christopher.lck at gmail.com>
> wrote:
>
>> The various options in the Trial Balance are very ill-defined. This
>> report was created in 2004 [1], with an addition of merchandising
>> businesses [2], but not actually documented anywhere. They have received
>> minor maintenance fixes only otherwise. So, it would be nice to open a
>> dialogue on what these mean exactly. Otherwise it will continue to be
>> undocumented, misunderstood, and perhaps best retired completely.
>>
>> [1] https://github.com/Gnucash/gnucash/commit/a107a9af2
>> [2] https://github.com/Gnucash/gnucash/commit/259e01d5c
>>
>>
>> On Tue, 21 Jul 2020 at 14:13, Ron Gill <ronxgill at gmail.com> wrote:
>>
>>> Trying to figure out what the best practice is for Adjustment Entries and
>>> Adjusted Trial Balance is in GnuCash.
>>>
>>> My main requirement is to be able to easily produce a (Non-Adjusted)
>>> Trial
>>> Balance and a Adjusted Trial Balance report.
>>>
>>> I was thinking of creating a temporary Adjustment Account to hold changes
>>> and I could restore/delete this account to generate the above report.
>>>
>>> Seeking help on best practice for this.
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>>