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update notes

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Paul Trowbridge 2018-09-28 14:38:59 -04:00
parent e38292bdc2
commit 7d195516a3
1 changed files with 4 additions and 2 deletions
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@ -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