Maybe I missed something… I do understand that Manager does not require you to “Close” the accounts for each financial year.
So if I want to create a “General ledger Report” for my 2nd Financial Year, I simply select that time period when creating the report. Correct so far…?
This will all work fine for P&L accounts (as all transactions prior to the start date should be ignored), BUT my Balance Sheet account does not show the incoming balance (which I think they ought to).
Surely there must be some way to get this included, but I have tried all settings I can find but nothing seems to work.
Actually, if I set another “start Date” from the settings menu (i.e the start of my 2nd financial year/period), the Balance Sheet accounts “goes crazy” in the General Ledger Transactions Report…
Maybe I’m just stupid…?