Find one side of transactions

[Cindy Doughty]

try using the transaction.scm report recently posted, for accounts select
the expense accounts then on the sort page select find text select note  or
all and enter the note/memo item

On Mon, Apr 17, 2017 at 9:16 AM, Ken Runge <kr at bell.net> wrote:

> Thanks for your reply. Yes, a search from the accounts tab will result in
> finding all of the transactions which include the split I am interested in
> but I want a report showing only the target splits. Looks like a
> highlight>copy>paste to excel followed by sorting and deleting unwanted
> rows is the only option.
> Ken
>
> On 4/16/17 7:53 P, 19:53, David Carlson wrote:
>
>> kr,
>>
>> Start your search from the chart of accounts page
>>
>> David C
>>
>> On Sun, Apr 16, 2017 at 5:09 PM, kr <kr at bell.net <mailto:kr at bell.net>>
>> wrote:
>>
>>     I have expenditures spread across a number of accounts all of
>>     which have the
>>     same note/memo (I never know which is which) and I would like to
>>     generate a
>>     report with only the non-B/S side of the transaction. That is, I
>>     don't care
>>     if the expense was charged to a bank account or CC I would just
>>     like to see
>>     a list of the relevant expendituresand I can't find a way to do
>>     this. Any
>>     suggestions most appreciated. ps. Before anyone replies with the
>>     somewhat
>>     common statement about not understanding the principles of double
>>     entry
>>     accounting, I do!
>>
>>
>>
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