Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

Custom transaction detail report

How do I create this report?

Choose Reports > Custom Reports > Transaction Detail.

What this report tells you

This report lists individual transactions, showing each account involved in a transaction on a separate line. For example, a check written to the telephone company would have two lines in the report: one showing that the check was written from your checking account, and another showing that you assigned the amount of the check to your telephone expense account.

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

The report covers the current month to date. You can change the period of time covered by choosing a different date range from the Dates drop-down list.

See also

KB ID# H_RPT_TRANSACTION_DETAIL_DATE
12/11/2016 3:50:09 AM
QYPPRDQBKSWS07 9138 Pro 2017 039156