To do this task
Go to the Reports menu and click Custom Transaction Detail Report.
Click the Filters tab.
Select Transaction Type from the Filter scroll box.
Click the Transaction Type drop-down list and choose Journal.
In the report, double-click the general journal transaction you
want to view.
(Balance sheet accounts only) In the register that opens, click
Edit to view the transaction in its general journal form.
When the transaction originates in a
balance sheet account,
QuickBooks opens the account register and selects the transaction.
If the transaction also has split detail, QuickBooks opens the
Splits window so you can see how the amount of the transaction was
distributed to different accounts, customers, jobs, or classes.