Ok, I think the best solution would be to build a custom report using
> the report_framework add-on. Basically that provides a basic
> framework for taking parameters, passing them to a stored procedure
> and taking the results and displaying it in a template that can
> produce csv, html, or pdf. The GL report for 1.4 has already been
> moved to this framework.
>
> As a sort of stop-gap, you could prefix all your AR and AP invoices
> with identifiers to indicate whether they are ar or ap, and then run a
> GL report against that prefix.
>
> Thanks a million, Chris!
> I think I'll use your stop-gap measure (got to get the report to my tax
> accountant by Tuesday of next week).
> Thanks, again.
> Billy_________________
> Ledger-smb-users mailing list
> [email protected]
> https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
>
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