Filtering journal entries by account (debit vs credit)


I’ve been using the filter mechanism in the list view to help me sift through my journal entries, but is there a way to specify only debits or credits (not both) to a particular account?

The use case here is that I am trying to locate payment records of a certain tax liability. I’ve got hundreds and hundreds of small accruals to this liability, but only one payment on average per month. Is there any way to isolate just these vouchers?


The General Ledger allows you to apply filter on a particular account. You should also find the voucher links in the report.

Hope this helps, thanks!

Not really, you should try applying filters Account and Against Account fields of child table Journal Entry Account. Also, report builder is worth exploring if you haven’t already done it.

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