Quoting Mike or Penny Novack <[EMAIL PROTECTED]>:
> The result you have is two transactions, one representing total
> income and one representing total expenses. But the absolute
> magnitude of these two amounts is of little interest while the
> difference between them and especially the sense
>
>
>> The other issue is the fact not really how traditional accounting
>> would do this. More usual is a temporary equity account (receiving
>> total income and total expenses) which is then closed to retained
>> equity with a single entry, either gain or loss for the year (thus
>> making
Hi,
Quoting Mike or Penny Novack <[EMAIL PROTECTED]>:
>
>> Ah, yes, a Description for the transaction. Good point! Thanks,
>> I'll go add that.
>>
>> Anything else
>> -derek
>>
>>
> The date for which the closing takes place should be a user set
> variable (OK to have it default to 12/31/curr
>Ah, yes, a Description for the transaction. Good point! Thanks,
>I'll go add that.
>
>Anything else
>
>
>-derek
>
>
>
The date for which the closing takes place should be a user set variable
(OK to have it default to 12/31/current year).
a) You don't know the FISCAL calendar of your users.
Quoting Phil Longstaff <[EMAIL PROTECTED]>:
> The Income Statement report has an option allowing you to specify the
> closing entries pattern. You may want to allow the transaction
> description to be set in your dialog box so that it can match any
> currently existing closing transactions.
Ah,
Derek Atkins wrote:
> Hi,
>
> I decided to spend some time this weekend on a simple dialog to
> help you zero-ize your income and expense accounts. I've come
> up with a dialog that effective looks like this (please excuse the
> ASCII Art but I don't want to have to write the code to actually
> fi
Hi,
I decided to spend some time this weekend on a simple dialog to
help you zero-ize your income and expense accounts. I've come
up with a dialog that effective looks like this (please excuse the
ASCII Art but I don't want to have to write the code to actually
fill in the dialog yet):
+--
