Thank you for your reply. In the list of Transaction Types (the pull-down box), it is unclear to me which of those couple dozen items should be selected so as to make the resulting transactions match the Expenses section of a standard P&L report. I selected everything that I thought was an "expense" from that Transaction List (i.e., Expenditure, Bill, Credit Card Charge, Credit Card Credit, and General Journal), and I could not get the totals to match. I've tried different combinations of these transaction types and can't get it to match the P&L.

Can I get an exact list of Transaction Types that are used in the query that the P&L uses? That would enable me to replicate the query in the Expenses Only report.

Thanks.