[GNC] Help Find Feature

[Adrien Monteleone]

The picture is getting clearer.

Okay then, next question:

Do ANY of the target expense accounts involve transactions with ANY other account than AccountA?

Put another way, do you have even a single transaction between some other bank account in any of those same expense accounts?


Regards,
Adrien

> On Mar 8, 2020 w11d68, at 9:37 PM, Gio Bacareza <gbacareza at gmail.com> wrote:
> 
> Hi Adrien, thanks for being patient with me.
> 
> I think my earlier illustration was not clear because I just realized that
> it could be read as contents of a single transaction viewed as multi-splits
> when what I wanted to illustrate are single transactions.
> 
> So with that let me try to answer your question.
> 1. Non expense accounts involving AccountA USD and Account B PHP have been
> fixed. Reason is these are usually interbank transfers and they are not as
> many so I had fixed them manually. eg 1 transaction in multi-split view:
> Dr. Account A USD XX
> Dr. Trading PHP YY
> Cr. Account B PHP YY
> Cr. Trading USD XX
> 
> 2. Typical example below of an expense transaction in multisplit view.
> Notice how gnucash imported and autopopulated with 1:1 currency exchange.
> There are hundreds of these so changing them one by one is a a no-go.
> Dr. Account A USD XX
> Dr. Trading PHP XX
> Cr. Expense:C,D, E.... PHP XX ( meaning different expenses)
> Cr. Trading USD XX
> 
> 3. So that's why I wanted to just find with Account A USD those that
> expenses so I can delete them and re-import with the correct exchange rates.
> 
> Thanks