In the pen & paper days, the Trial Balance would effectively *appear* to
be for just the current period (year) but that is only because Income &
Expense accounts would be closed to Equity in prior years. (retained
earnings, e.g.)
With GnuCash, you don't have to zero these accounts as it can do the
math for reports properly without such a step.
The end result however is the same.
If it isn't then you quite likely have an error you need to track down.
Regards,
Adrien
On 5/19/23 5:09 AM, Rogier F. van Vlissingen wrote:
Thanks for that.
I gotta have a serious talk with my accountant. He objected to the report
and it sent me wondering.
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