[GNC] 2 questions
Mahon Finbar
mahon.finbar at neuf.fr
Wed Jan 10 06:41:22 EST 2024
OK, thanks.
You may remember (with a wince?) a long series of messages a while back
that I had 'cos I had more than one location for the G files. It was
sorted, by a kind person.
However, somewhere along the line the balance got screwed up, so I
created a subfile with the 2024 addition and the balance from the bank a/c.
Maybe not be the best or officially approved solution, but it works,
except for the lack of a popup, /boo hoo/. No possibility of a cut and
paste of the 'other transactions' do all the other 'new year' methods
suffer from the same irritant?? If not, the year is still young, I may
relent.
B
>
> I'd ask why you created a special account to 'start over' for 2024?
>
> The more usual procedures would be to either:
>
> - 'close books' and proceed with the next year,
>
> - archive a copy of the file as of 12/31/23 and proceed with the next
> year, or
>
> - start an entirely new file for 2024 with carry-over balances, and
> possibly exporting/importing your Chart of Accounts.
>
>
> Regards,
> Adrien
>
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