From: Jonas S. <jo...@au...> - 2001-04-30 07:59:39
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On Mon, 30 Apr 2001, adrian wrote: > My accounts payable has several zero balances showing which are in > reality very small ammounts. The calculations need to rounded to the > neatest cent ( 1/2 cent). > > How can I now manually "zero" these accounts? From an accounting perspective (and mathematical too, I guess ;-) even small amounts can't "disappear". What you should do is make an account only for rounding, and move the amounts over there. Hope I understood your question correctly. - Jonas (not an accountant, but doing my own accounting for some years - and soon through SGL-Legder) -- Jonas Smedegaard <jo...@jo...> http://www.jones.dk/~jonas/ IT-guide dr. Jones <dr...@jo...> http://dr.jones.dk/ +45 40843136 Debian GNU/Linux <js...@de...> http://www.debian.org/ GnuPG(1024D/C02440B8): 9A98 C6EB C098 9ED0 3085 ECA9 9FB0 DB32 C024 40B8 GNU GPL: "The source will be with you... always." |