[GNC] Closing Books - Pros & Cons

Adrien Monteleone adrien.monteleone at lusfiber.net
Mon Jan 3 21:39:26 EST 2022


You're welcome, and you did right by changing the subject. 
Unfortunately, replying to a digest doesn't thread to your original 
post. (as discussed in another thread) No way around that of which I am 
aware, but at least the subject is the same so we know what you are 
discussing!

The only other 'netiquette' point from the Wiki would be to only quote 
the relevant message or part of the relevant message, rather than the 
entire digest. (most clients will auto-trim the quote if you select the 
relevant text first, then hit your Reply/etc. button)

Glad to be of help. (and as another poster noted, it seems the P&L can 
disregard closing entries. Not sure how long that option has been there. 
But still, I find closing to be more work than I find necessary for my 
needs)

Regards,
Adrien

On 1/3/22 5:34 PM, Ryan Carver wrote:
> Thanks Everyone.
> 
> ADRIEN hit the nail on the head!  I didn't know you could select "Period
> Totals" to display in the Chart of Accounts.  This gives me what I was
> looking to achieve without the need to use the "Close Book" feature which
> as described can lead to some problems with running reports that overlap
> fiscal years.
> 
> PS - Am I correctly replying to the List Serve in regards to "editing the
> subject line" and "replying all" so the thread is documented correctly?
> As mentioned, I am knew to all this.



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