I have noticed it, and that was exactly what I wanted, the balance of
the *account* as of those transactions, that is, a 'balance forward'
type situation at the beginning.
To be clear, you want a running balance of the transactions, starting
from zero, not the actual account balance as of thos
Wed 20th Jan
Having set up a Transaction report and a General Ledger report, I note in the
options under the DISPLAY TAB there is a check box to enable a "Running
Balance".
Under the Options GENERAL TAB I have my Start and End dates chosen as the
"Start of Accounting period" and "End of Accoun
