GST Worksheet not reflecting correctly

[lubos]

@Brucanna

This may be cute (but wrong) for P&L accounts but it could never work for Balance Sheet accounts.

So why it would be wrong for P&L accounts?

For balance sheet accounts, I agree, but consider this topic…

Memorandum Accounts - Extend Subaccounts to every account of BS

Since Manager doesn’t manage Memorandum Accounts (accounts outside both BS and P&L) how would you suggest to keep track of this kind of numbers? Control Accounts don’t fit since their movements show up inside General Ledger Transactions. Any suggestions?

I’m not sure where this will ultimately lead but there could be a way to differentiate in the future.