My guess is that they are both on the report but on different dates,
and ordered by date first and then transaction.
Thanks, Chris!
Does anyone have any ideas on how to get the corresponding Account printed on the ledger page?
For example, for a utility paid and booked into the Utilities Account. I'd like to use the Checking Account report to get the Checking Account ledger printout to have the following information:
2012-04-03; Gas Bill; Utilities Account; (debit field empty); (5,000 yen credit field); Cumulative balance
I really need to include the corresponding account for it to be acceptable under our Japanese accounting standards.
Thank you.
Billy