Appears in reports when you sorting by date and you have 2 transactions
of the same date.
Needs recalculation of running balance.
Example of General Ledger report:
VAT Output Dr Cr Running Balance
31/12/19 O.. LTD €25,080.00-€212,124.82
31/12/19 R.. GMBH €2,926.00-€187,044.82
(should be 215050.82)
Total For VAT Output €28,006.00
In this example rows should stay vice versa, like in the editable form
to have correct running balance.
So the form has recalculation of running balance, the report does not have.
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
