Hi folks, this is only something very minor which I have noticed over the years of using GNU Cash. Resolving the issue is more to do with me better understanding how GNU cash generates reports than anything else. ___
If i create a transaction report using the pre-configured option, then select one account say credit card 456 along with an expense, 'groceries' it produces a list of transactions from the above register using the account (or category) of 'groceries' no problem, however if you go into the options menu and select another register or credit card then 'apply' the end report starts to add in other expense categories unexpectedly? When you return to the option screen the additional categories appearing are greyed out, indicating no selection has been made. The account report appears to work okay, by selecting 'groceries' it will produce a list of groceries from all available accounts. I thought it worth pointing out in case something obvious on my part or lack of understanding - thanks good folks. -- View this message in context: http://gnucash.1415818.n4.nabble.com/Transaction-report-v-account-report-tp4692440.html Sent from the GnuCash - User mailing list archive at Nabble.com. _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
