[GNC] Order of accounts when closing the book

[Stan Brown (using GC 4.14)]

On 2025-06-10 10:23, Paul Kroitor wrote:
> Consider using the built-in close action, then duplicating the created closing transactions.
> 
> Delete all the Extraordinary items from the originals (and adjust the counter booking to match the new totals).
> 
> Then adjust the second to be against your Extraordinary Income / Expense equity accounts and delete all the Ordinary items.
> 
> Just a thought…

Thanks, Paul.  Something like that occurred to me also. Another
possibility is to have two Saved Configurations for the Income Statement
report. In one, the selected accounts would be only the Extraordinary
items, and the other would select only the ordinary income accounts.

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