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Re: Printing ledger with corresponding account listed

On Tue, May 1, 2012 at 1:04 PM, billy akazawa <..hidden..> wrote:
> Thanks, Chris
>> 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.

Ok, I think the best solution would be to build a custom report using
the report_framework add-on.  Basically that provides a basic
framework for taking parameters, passing them to a stored procedure
and taking the results and displaying it in a template that can
produce csv, html, or pdf.  The GL report for 1.4 has already been
moved to this framework.

As a sort of stop-gap, you could prefix all your AR and AP invoices
with identifiers to indicate whether they are ar or ap, and then run a
GL report against that prefix.

Best Wishes,
Chris Travers

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