That 'each and every' can perhaps be narrowed down by amounts.
I agree with not using a date window at first. They could have been entered incorrectly.
OP still hasn't stated *from* where the Find was run. Regards, Adrien On 8/27/26 5:00 AM, Kalpesh Patel wrote:
Reverse the workflow. Open "Doctors & Dentists" register, and perform find to the Credit Card account first. Then as a second stage refinement add dates. See if that shows. If it doesn't show then most likely those transactions have incorrect contra leg. In that case review of each every transactions will be needed to hunt it down. Alternate I can think of is to generate an Income and expense report with those accounts and dates to see if they are there.
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