[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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