Hi Hive Mind Apologies if asked before, I have searched and searched but can’t seem to find a definitive answer.
I need to send a TB to my accountant and - as with last year - when I run the report I get a report that covers the entire period of my books I.e from day 1. This is despite setting the date range as either ‘start of accounting period’ to ‘End of accounting period’ (and yes I have checked in preferences that the dates are Corte to the previous financial year 22-23) OR the specific date range that covers the accounting period. Is there anyway to get a TB for the specific period. Am I doing something wrong and missing a setting somewhere else? I also not that on the TB there is no way to filter for accounts with a zero balance. This means manually removing them. Any help appreciated and apologies again if I’m making rookie errors and missing something obvious. Cheers All. Chris Sent from my iPhone _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
