Thanks, Chris
Ok, so as I understand your problem:
>
> 1) you need all transactions associated with a specific account
> 2) You need all lines on all these transactions.
>
1) Yes, I need all transactions associated with a specific account
2) Yes, all lines, but the only information needed is the opposing account
name.
>
> Note there is not necessarily a 1:1 correspondence. For example in
> your utility bill you'd have likely 4 lines:
>
> 1) Expense
> 2) AP in
> 3) AP out
> 4) Cash
>
> Is this correct?
>
> I tried pulling up the AP report and there's nothing to report. Perhaps
its because I only enter data in the General Ledger account, where I enter
each transaction individually with the corresponding equal amount for the
opposing account in the following line.
Thanks again for your assistance.
Billy
>
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