aregister

(areg)

Show the transactions and running balances in one account, with each
transaction on one line.

Flags:
     --txn-dates            filter strictly by transaction date, not posting
                            date. Warning: this can show a wrong running
                            balance.
     --no-elide             don't show only 2 commodities per amount
     --cumulative           accumulation mode: show running total from report
                            start date
  -H --historical           accumulation mode: show historical running
                            total/balance (includes postings before report
                            start date) (default)
     --invert               display all amounts with reversed sign
     --drop=N               omit N leading account name parts
     --heading=YN           show heading row above table: yes (default) or no
  -w --width=N              set output width (default: terminal width). -wN,M
                            sets description width as well.
     --align-all            guarantee alignment across all lines (slower)
  -O --output-format=FMT    select the output format. Supported formats:
                            txt, html, csv, tsv, json.
  -o --output-file=FILE     write output to FILE. A file extension matching
                            one of the above formats selects that format.

aregister shows the overall transactions affecting a particular account
(and any subaccounts). Each report line represents one transaction in
this account. Transactions before the report start date are included in
the running balance (--historical mode is the default). You can suppress
this behaviour using the --cumulative option.

This is a more "real world", bank-like view than the register command
(which shows individual postings, possibly from multiple accounts, not
necessarily in historical mode). As a quick rule of thumb:

- aregister is best when reconciling real-world asset/liability accounts
- register is best when reviewing individual revenues/expenses.

Note this command's non-standard, and required, first argument; it
specifies the account whose register will be shown. You can write the
account's name, or (to save typing) a case-insensitive infix regular
expression matching the name, which selects the alphabetically first
matched account. (For example, if you have assets:personal checking and
assets:business checking, hledger areg checking would select
assets:business checking.)

Transactions involving subaccounts of this account will also be shown.
aregister ignores depth limits, so its final total will always match a
historical balance report with similar arguments.

Any additional arguments are standard query arguments, which will limit
the transactions shown. Note some queries will disturb the running
balance, causing it to be different from the account's real-world
running balance.

An example: this shows the transactions and historical running balance
during july, in the first account whose name contains "checking":

$ hledger areg checking date:jul

Each aregister line item shows:

- the transaction's date (or the relevant posting's date if different,
  see below)
- the names of all the other account(s) involved in this transaction
  (probably abbreviated)
- the total change to this account's balance from this transaction
- the account's historical running balance after this transaction.

Transactions making a net change of zero are not shown by default; add
the -E/--empty flag to show them.

For performance reasons, column widths are chosen based on the first
1000 lines; this means unusually wide values in later lines can cause
visual discontinuities as column widths are adjusted. If you want to
ensure perfect alignment, at the cost of more time and memory, use the
--align-all flag.

By default, aregister shows a heading above the data. However, when
reporting in a language different from English, it is easier to omit
this heading and prepend your own one. For this purpose, use the
--heading=no option.

This command also supports the output destination and output format
options. The output formats supported are txt, csv, tsv (Added in 1.32),
html, fods (Added in 1.41) and json.

aregister and posting dates

aregister always shows one line (and date and amount) per transaction.
But sometimes transactions have postings with different dates. Also, not
all of a transaction's postings may be within the report period. To
resolve this, aregister shows the earliest of the transaction's date and
posting dates that is in-period, and the sum of the in-period postings.
In other words it will show a combined line item with just the earliest
date, and the running balance will (temporarily, until the transaction's
last posting) be inaccurate. Use register -H if you need to see the
individual postings.

There is also a --txn-dates flag, which filters strictly by transaction
date, ignoring posting dates. This too can cause an inaccurate running
balance.
