last year I created a report to track specific sales during a specific time period (holiday items from 11/01 - 12/31). Everything is fairly straight forward. I put a filter in the report for the time period and the selected accounts which include an income account, its corresponding COGS account and an expense account where supplies are purchased from for those sales. I run the report and it works great. I get exactly what I wanted, a total of all of my holiday sales less my COGS, less my expenses - my profit for the season.
To do the same thing this year, I simply modified the report to change the dates to 11/01/05 to 12/31/05 and ran the report. Everything comes out the same except the first line in the report is a "retained earning" account which contains the total from the previous years report. I can not figure out how to get rid of it. Any thoughts?