I just have a small suggestion for both General Ledger Transactions report. Presently this report is listed in the order each account has been used, i.e. basically in a chronological order.
This is most likely great or appropriate in some situations. But most of the time it would be nice to have this report arranged so that each account is listed “alphabetically” (and inside the account obviously still in chronological order).
In my chart of accounts I have given each account a “prefix 4-digit number” (as in common in most organisations). With the above solution, it would thus be possible to get the accounts listed as per their logical groupings (Assets, Liabilities, Equity, Income, Cost of sales, Expenses and so on)
The way to implement this could be to hav a selection option similar to the “Accrual/Cash basis” option when creating a Profit and Loss Statement". This would allow the user to either generate a General Ledger report in “Chronological” (as per today) or “Alphabetical” listing…