Stephen, My accountant uses the file I provide him to import my GL transactions directly into his ledger. I have been doing this for 12 years.
-----Original Message----- From: gnucash-user [mailto:gnucash-user-bounces+cavery=bigpond.net...@gnucash.org] On Behalf Of Stephen C. Camidge Sent: Tuesday, 23 July 2019 3:04 AM To: gnucash-user@gnucash.org Subject: Re: [GNC] Include Account Numbers on Trial Balance Your accountant does not need account numbers. He will have his own software to generate his workpapers. He can work without them. He may find it a convenience to have numbers to make sure that any adjusting entries later given to you go to the right place, but that is optional. On Mon, Jul 22, 2019, at 6:28 AM, Charles Peter Avery wrote: > Thank you. I have raised an enhancement. > I do not know how to respond to Liz as there is no email address? My reply > to her is that it is a requirement from my accountant. > > Charles Avery > > -----Original Message----- > From: gnucash-user > [mailto:gnucash-user-bounces+cavery=bigpond.net...@gnucash.org] On Behalf Of > Liz > Sent: Monday, 22 July 2019 7:43 PM > To: gnucash-user@gnucash.org > Subject: Re: [GNC] Include Account Numbers on Trial Balance > > On Mon, 22 Jul 2019 08:00:00 +0000 > Christopher Lam <christopher....@gmail.com> wrote: > > > This is not currently possible in the Trial Balance. Please file an > > enhancement on https://bugs.gnucash.org/ > > > > > > On Sun, 21 Jul 2019 at 09:33, Charles Peter Avery > > <cav...@bigpond.net.au> wrote: > > > > > Hello, > > > > > > I am a new user to GNUcash and I need to include account numbers on > > > my trial > > > balance report for my accountant and I cannot figure out how to do > > > this. Would you be able to provide some advice please? I have > > > established the accounting tree with account numbers. I am not a > > > programmer and have no knowledge of programming languages. > > > > > > Regards > > > Charles Avery > > > _________________________ > > Workaround.... > Export to a file which you open in a spreadsheet > Add in the account numbers... > > It's slightly better than printing and writing them in. > > Is this a requirement of your jurisdiction or of your accountant? > > Liz > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
