Dear all
for specific reason I have defined some accounts in class 8 and 9 with
account_type=expense
By defaut all accounts with account_type=expense go to the P&L report
but I would like to exclude the
ones of class 8 and 9.
I realized that there is filter tab in the P&L report and a journal tab;
the second one seems to be inoperant
since I cannot input anything in there.
My idea was to filter the entries in the P&L report based on the journal
where they are appearing rather that defining
a new account_type for my "specials" account.
Any input is welcome
--
Très cordialement
Maurice MORETTI
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