Information for tax returns

[Berni Elbourn]

Hi,

Gnucash 2.2.9 here. In first year I was able to use the account summary 
to produce the information my accountant needs for the return. All good.

Now in third year trying to get information about year two - the account 
summary is no good because it includes numbers for previous 
transactions. I have tried the transaction report, and tax reports but 
the problem there is that some invoices are showing but were not paid in 
that trading year.

Is there some way easy way to bend the account summary report to include 
a start date? This would be perfect.

Or is there some way to remove the invoiced but not paid in year entries 
from the other reports?

By the way: I got close to something nice by using the transaction 
report on the current account - choosing to show the "other account 
name" which shows the right description but the accounts are not sorted. 
Choosing a primary key of "other account names" results in a Report 
error - An error occured while running the report. Turning off the 
primary subtotal produces the report. Doh - subtotals are needed.

Berni