our balance sheets are always compared with the previous year. Is it possible to include the balance of the previous year in the expense and income accounts since the balance as per 01.01.2020 is zero here? Or do I have to post the balances of all accounts as of 31.12.2019 and then make a year-end closing?
I also have a question regarding the opening entries when transferring the open items debtors / creditors. It is possible to assign parties to each collective account (trade receivables or trade payables) in the opening postings, but I would like to transfer the original document number and the original document date for the open items too. How can I manage this? (obsolet if I have to start with 31.12.2019)
The system in use is Tryton 5.0
Thanks in advance for your appreciated support!