When I have an account and booked an transaction, but the transaction is part of a group, then the queries I run for this account go wrong.
Example: I have spent €100 on Account A and €50 on Account B. These two transactions are grouped (€150). When I run a query for all expenses on Account B, the total is calculated wrong: €150 in stead of €50.
Also, the number of transactions is wrong: when there are six, transactions, the number of transactions reported are 5.
I attached a screen shot of this, which will make it all very clear.
Example: I have spent €100 on Account A and €50 on Account B. These two transactions are grouped (€150). When I run a query for all expenses on Account B, the total is calculated wrong: €150 in stead of €50.
Also, the number of transactions is wrong: when there are six, transactions, the number of transactions reported are 5.
I attached a screen shot of this, which will make it all very clear.
