https://bugs.kde.org/show_bug.cgi?id=417513
--- Comment #3 from mau <b-m...@gmx.ch> --- I created an attachment showing the problem: 1. I created two accounts: Cash and Incidental Costs (Miet-Nebenkosten) 2. I added the category Rental Income 3. I added the transaction: 1000.- Cash against Rental Income, 200.- Cash against Incidental costs, paid by the tenant to us (we are the landlord in this case) 4. I modified the report Transactions by Payee (comment: REPORT 1): Filters: deselect the cash account 5. I duplicated the report and changed it to Transactions by Month (comment: REPORT 2). Observed result Report 1 shows a total of 800 for Tenant, which is 1000.- - 200.-, which is wrong, since we filtered for only Incidental Costs. As Account, both splits show Incidental Costs, which is also not correct, since only the 200.- split is booked against Incidental Costs. Report 2 shows a total of 200.-, which is correct. -- You are receiving this mail because: You are the assignee for the bug.
