Hi, I track the reimbursements from my company on ledger. Some of these are in USD and others in AUD. I want to send two expense reports only containing transactions from that commodity. I couldn't figure out a way to do so. Any suggestions about how to do this?
Thanks. Cheers, Manish -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to ledger-cli+unsubscr...@googlegroups.com. For more options, visit https://groups.google.com/d/optout.
