[GNC-dev] Tax schedule report outputting entries outside of selected date range

[Alex Aycinena]

Jeff,

I cannot reproduce the problem and, scanning the code, can't see a problem
with the date handling.

The account for which the out-of-date-range transaction is reported is of
type 'Bank' and the assigned TXF code is '000, Tax Report Only - No TXF
Export'

When I set this up with my test data, I run the report with the Report
Options, General Tab, set to: From - '01/01/year', To - '12/31/year',
Alternate Period - 'Use From - To'.

Are you able to produce the report including the out-of-date-range
transaction consistently? How do you have the Report Options, General Tab,
set when you get the out-of-date-range transaction?

Thanks,

Alex
.

On Mon, Mar 20, 2023 at 12:15 AM Jeff <beastmaster126 at hotmail.com> wrote:

> It is set for type Bank.  At the time I created the account I was not sure
> whether to treat it as an asset or a liability, as it could have gone
> either way. The funds came in from a government source, but the paperwork
> stated that it may or may not have to be paid back, "wait for future
> mailings".  That seemed the best choice at the time.
>
> --
> --JEffrey Black M.B.A.
>
>