I have noticed it, and that was exactly what I wanted, the balance of
the *account* as of those transactions, that is, a 'balance forward'
type situation at the beginning.
To be clear, you want a running balance of the transactions, starting
from zero, not the actual account balance as of those transactions?
There might be a way to get it fiddling with various reports or
settings, but if you can't find it or it doesn't exist, you can always
export to a spreadsheet (leaving that column off initially) and popping
in a Balance column filled with the proper formula.
A really bad idea, but doable, would be to create a reversing
transaction the date before your filter to zero the account. Just don't
forget to remove it when you are done! (maybe assign it to Imbalance or
Orphan so it will stand out)
Regards,
Adrien
On 1/20/21 8:59 AM, davidbrown.r...@photos.bozeat.biz wrote:
Wed 20th Jan
Having set up a Transaction report and a General Ledger report, I note in the options
under the DISPLAY TAB there is a check box to enable a "Running Balance".
Under the Options GENERAL TAB I have my Start and End dates chosen as the "Start of Accounting
period" and "End of Accounting period".
In the figures shown in the resulting table of the Running Balance the totals
show for the few years in the file, and not the date filtered amounts for the
accounting year.
Has anyone noticed this?
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