Karl, before running your Account Report, do View > Filter by... and set
your date range.
Just don't forget you filtered the register view! (there is a 'Filtered'
identifier in the upper-right of the register, but it is easy to miss)
Regards,
Adrien
On 2/23/22 3:17 AM, Karl May wrote:
Hi,
I am wondering whether it is possible to get a transaction report which list
for an account the sum of each column (debit:credit, increase:decrease, etc)
for a specific time period.
Google pointed to a few similar questions in this email list and in reddit,
but the suggestions don't work:
-a report started from an account tab("Account report") is doing the right
thing, but it doesn't seem possible to limit the time period for which the
report is generated.
-using the "find" facility to create a new tab and subsequently generate an
account report from that tab doesn't show the correct sums as it contains all
the split transactions as well
-the transaction report can specify the time period for the transactions but
doesn't seem to have an option to sum the columns. Same seems to hold for the
options under "Reports>Assets & Liabilities>General Ledger"
Any advise is much appreciated.
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