[GNC] Mea Culpa

[Stan Brown]

On 2023-04-08 02:48, G R Hewitt wrote:
> Concerning the year end discussion, which I have been following,
> my input was to mention that the manual stated that if you close the books
> the report totals may be different, and I postulated that this was so as I
> had
> tested it and indeed they were different QED.
> However, as the discussion progressed, I began to doubt my conclusions and
> went to
> investigate further, and found that after 'Closing' the books, then opening
> each report and running a 'Clear All' accounts and then 'Select All'
> accounts then 'Apply', the reports- P&L, TB and BS all reported correctly.
> This is most pleasing, as I am definitely a 'Close the books and draw a
> line under them' person, and it was a 'mind splinter' not to have
> everything zeroed at start of year.

Thanks for letting us know!


Stan Brown
Tehachapi, CA, USA
https://BrownMath.com