[GNC] Restricting expense report to single checking account

[Steve Cohen]

I wish to make an expense report (pie chart, bar chart, not important 
which) to track spending over the past two years, but restrict the 
content to expenses paid out of a single checking account.  I make 
selections that seem appropriate to this task in the dialog, but I can 
see through the output that my intentions with regard to the single 
account are not being followed.  I can see that certain expenses which 
are entirely paid out of another checking account are included in my 
totals.

Am I doing something wrong, and if so, how can I get the output I'm 
looking for?