Re: [GNC] Closing books questions

2019-02-21 Thread Michael or Penny Novack
On 2/21/2019 12:59 AM, Adrien Monteleone wrote: If you don’t ‘close books’ there really aren’t any ‘brought forward’ numbers. (there’s nothing to bring forward from, the books are still ‘open') If your books don’t agree with your CPA, you’ll have to make the adjusting entries he recommends.

Re: [GNC] Closing books questions

2019-02-20 Thread Adrien Monteleone
If you don’t ‘close books’ there really aren’t any ‘brought forward’ numbers. (there’s nothing to bring forward from, the books are still ‘open') If your books don’t agree with your CPA, you’ll have to make the adjusting entries he recommends. You won’t lose the >2017 transactions, but your rep

[GNC] Closing books questions

2019-02-20 Thread Terence Wong
I have been using Gnucash for years, each time the accountant audits the books, he commented Gnucash fails to show accurate brought forward figures. My last audit was two years ago. Since then, I have been putting in entries as time goes by. For this year, I want to try get all the numbers correc