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Jade
Joined: 12 Mar 2008
Posts: 23
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 Posted: Sat Apr 05, 2008 6:48 pm Post subject: Grouped Transactions in Account Report |
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Hi, I am running the Account Report to reconcile my bank account. I have a few transactions which were entered using the GROUP function. I see the report is sorted by date order, but my grouped transactions are spread out during that day. When my reconciliation is off, I find this makes cross referencing to my bank statement more time consuming.
* Is there a way to have the report put the transactions belonging to the group sequentially?
* Is there a second sort field in the report where if I ensured it was entered the same on all the transactions, they would be put together?
Any help you can offer is greatly appreciated! Have a great day. |
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stanbusk
Site Admin
Joined: 28 Dec 2005
Posts: 2122
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| Posted: Mon Apr 07, 2008 10:46 am Post subject: |
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| What do you mean with sequentially? The grouped transactions together? |
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Jade
Joined: 12 Mar 2008
Posts: 23
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| Posted: Mon Apr 07, 2008 8:02 pm Post subject: |
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| Exactly. If they are grouped together, then I can easily combine them to check against the bank statement. Sorry for the confusion. |
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stanbusk
Site Admin
Joined: 28 Dec 2005
Posts: 2122
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| Posted: Tue Apr 08, 2008 9:41 am Post subject: |
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| Ok, I take note. |
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