Jeff, I cannot reproduce the problem and, scanning the code, can't see a problem with the date handling.
The account for which the out-of-date-range transaction is reported is of type 'Bank' and the assigned TXF code is '000, Tax Report Only - No TXF Export' When I set this up with my test data, I run the report with the Report Options, General Tab, set to: From - '01/01/year', To - '12/31/year', Alternate Period - 'Use From - To'. Are you able to produce the report including the out-of-date-range transaction consistently? How do you have the Report Options, General Tab, set when you get the out-of-date-range transaction? Thanks, Alex . On Mon, Mar 20, 2023 at 12:15 AM Jeff <beastmaster...@hotmail.com> wrote: > It is set for type Bank. At the time I created the account I was not sure > whether to treat it as an asset or a liability, as it could have gone > either way. The funds came in from a government source, but the paperwork > stated that it may or may not have to be paid back, "wait for future > mailings". That seemed the best choice at the time. > > -- > --JEffrey Black M.B.A. > > _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
