[GNC] Total and Grand Total at the end of a Transaction Report

[Adrien Monteleone]

You may be also interested in viewing the General Journal (Tools menu).

This defaults to 30 days, but you can use View > Filter by... and change 
that to 'all'. (or your desired date range)

Then run Reports > Account Report.

You'll get a similar report with all transactions for all accounts in 
that you were viewing.

As for balancing, certainly checking the Orphan and Imbalance accounts 
is good practice. You can also use the Trial Balance Report. Though I 
think there have been some bugs with it as of late based on list 
messages. Those might only have to do with multi-currency issues however.

Regards,
Adrien

On 10/26/22 10:47 AM, Peter S. Shenkin wrote:
> Thank you, Adrian.
> 
> The reason I created the Transaction report was simply to obtain a printed
> record of the transactions from that month to keep on file in order to
> examine them offline and/or send them to others within my organization.
> 
> I now realize that the reason I did not get a  total of zero is that I did
> not have all accounts selected. It was your response that led me to check.
> By the way, I did have "One transaction per line" selected.
> 
> When looking for  imbalances, I do start with the Imbalance total in the
> balance sheet. If it  is not zero, I assume everything balances.