GL Journal Generator Year Close/year Open

[norber...@multimageweb.com]

dear all

Carlos Ruiz done, http://wiki.idempiere.org/en/NF1.0_GLJournalGenerator also for YEO. Wondering how can i use this tool in my use case especially in - last - step 4.

my steps are: 

1. create GL Journal. generator entry 1. Revenue-Expense = > Income Summary account (PASS)

2. create GL Journal. generator entry 2. Income summary = > Retained Earnings (PASS)

as next (my question): 

3. create GL Journal. generator entry 3. Balance sheet account  >> "Year End- Account 1 (Closing)" (this moves all BS accounts to 1 technical account) (PASS)

my issue

4  i need get all closed BS accounts - from "Closing - Account 1" back into BS accounts - like generated in step 3 - however changes are i.) by using from account Account 2 (opening) ii.) inverse transaction CR/DR.

option i evaluating are

1. this is something like reverse gl journal accrual - without complete and change from/to account

2. understand/improve gl journal generator - for my use case in point 4. (would be better because accountant can use still 1 place to start YEO and YOO.

any help would be appreciated. 

norbert