If you're only interested in income just filter the date interval you need.

The "close" operation is essentially there to ensure that the balances of
the assets/liabilities accounts are correct when you filter out
transactions from the past, i.e., it just inserts a transfer from all of
the past's net income to the balance sheet accounts at the head of the
filtered transactions.


On Sat, Jan 16, 2021 at 4:24 PM Aaron Stacy <aaron.r.st...@gmail.com> wrote:

> HI all! I'd like to make a customized income statement where some accounts
> are added together. For example, I'd like to know all income for the past
> month, whether it was Income:Hooli:Salary or Income:Hooli:RSU's. I can get
> pretty close with the query:
>
>     select account, sum(position) from open on 2020-12-01 close on
> 2020-12-31 where account ~ "Income" group by account order by account;
>
> But then I need to go through and sum the specific accounts I happen to
> care about. I'm comfortable importing beancount, using it to parse my
> ledger, and iterating through expenses, but can someone point me to what
> I'd do to get the open on/close on part?
>
> Thanks!
>
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