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Derrick Ashby wrote:
<blockquote cite="mid426F27D4.5060102@fastmail.fm" type="cite">
<pre wrap=""><!---->Cash accounting update:
I created an Income->Receipts account, and am now entering an extra
transaction to transfer the money from the Income->Sales account when
the cheque appears. (I was already doing a similar thing for GST
receipts). I now find that the Profit & Loss report will not allow me
to exclude the Income->Sales account, which on a cash basis I don't want
to include as income. This report appears to grab every subaccount of
Income and Expenses whatever you select in Options.
</pre>
</blockquote>
I've noticed the same thing. When I select just a sub-account of
income, it does not get counted. When I select the subaccount and the
parent account, all the child accounts get counted. Perhaps, this
should be reported as a defect?<br>
<br>
Mark<br>
<br>
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