From 7d195516a3c70945b77745d912b0c487c72a5dbe Mon Sep 17 00:00:00 2001 From: Paul Trowbridge Date: Fri, 28 Sep 2018 14:38:59 -0400 Subject: [PATCH] update notes --- notes.md | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/notes.md b/notes.md index 1c86bf7..e70ef81 100644 --- a/notes.md +++ b/notes.md @@ -3,9 +3,11 @@ roll-forward needs intercepted by some retained earnings logic * top level account is a trial balance `subpath(acct,0,1)` tasks -* need to dynamically create a retained earnings account per trial balance if it does not exist -* need to dynamically determine temporary accounts if not specified * a close-out to retained earning and consolidation process must happen before rolling into a new year, or opening balances need set to 0 + * test if rolling into a new year + * need to dynamically create a retained earnings account per trial balance if it does not exist + * need to dynamically determine temporary accounts if not specified + future * work on UI and web server for different kinds of entries \ No newline at end of file