Hi Gyle,
It appears you may have had some difficulty understanding the
documentation referenced earlier:
https://www.gnucash.org/docs/v5//C/gnucash-manual/tool-find.html
From the 'Accounts' or 'General Journal' tab, when you initiate a
'Find', you may select the "All Accounts" criteria with 'match all
accounts' and select both the credit card and the "Doctors and Dentists"
account in the window that appears when you select 'Choose Accounts'.
If you use the 'General Journal' tab, you can set the filter
appropriately to limit the date range before issuing the 'Find'.
Otherwise, you can set the date range criteria in the 'Find'.
Regards,
Sherlock
On 8/27/26 8:20 AM, Gyle McCollam wrote:
Adrien & David,
The 'find' was run from the credit card account in the account register window.
Thank You,
Gyle McCollam
Gyle McCollam
[email protected]<mailto:[email protected]> email
________________________________
From: gnucash-user <[email protected]> on behalf of
Adrien Monteleone <[email protected]>
Sent: Thursday, August 27, 2026 9:38 AM
To: [email protected] <[email protected]>
Subject: Re: [GNC] Problem with "Find"
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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