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.
Thanks a million, Chris!
I think I'll use your stop-gap measure (got to get the report to my tax accountant by Tuesday of next week).
Thanks, again.
Billy_________________
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