When looking at View/Transactions/Budgets we have the Account #, Description and Current Balance in the grid. After selecting the current fiscal year and period, the current balance of each account is displayed. The current balance on our bank account includes post dated entries. When you double click and open the account and use the same fiscal year and period, the balance is different because it does not include the post dated entries. Is there a way to exclude the posted dated entries on the grid that lists all the accounts? At any given time I want to see the current bank balance, not the bank balance after all the post dated cheques for the whole year are deducted. I tried using "Current Balance FY" but had the same result.