[GNC] How to run Year End Procedures for the Tax Year (UK end 5 April 2023), and start new Data set for the New Tax Year starting 6 April 2023

Adrien Monteleone adrien.monteleone at lusfiber.net
Fri Apr 7 14:35:30 EDT 2023


The manual needs to be fixed on that point. Reports can be cognizant of 
closing entries for some years now. This was mentioned in a recent 
thread and I think a formal bug has been filed to track the change(s).

Open the report Options and see the Entries tab. (the Trial Balance can 
also filter Adjusting Entries)

Regards,
Adrien

On 4/7/23 9:16 AM, G R Hewitt wrote:
> And don't forget, as per the manual, if you close the books, the reports
> mightn't run right.
> I tested this out and they don't - the totals are not right; the TB and P&L
> where way out.



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