* Manish R Jain <manishrj...@gmail.com> [2016-12-05 19:08]:
> 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?

You can use --limit:

-l "commodity == 'USD'"

-- 
Martin Michlmayr
http://www.cyrius.com/

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