Ok, so as I understand your problem:
1) you need all transactions associated with a specific account
2) You need all lines on all these transactions.
1) Yes, I need all transactions associated with a specific account
2) Yes, all lines, but the only information needed is the opposing account name.
Note there is not necessarily a 1:1 correspondence. For example in
your utility bill you'd have likely 4 lines:
1) Expense
2) AP in
3) AP out
4) Cash
Is this correct?
I tried pulling up the AP report and there's nothing to report. Perhaps its because I only enter data in the General Ledger account, where I enter each transaction individually with the corresponding equal amount for the opposing account in the following line.
Thanks again for your assistance.
Billy
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