How do I create this report?
Choose Reports > Custom Reports > Transaction Detail.
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.
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.
Get the most out of
report for reuse
look strange on cash basis transaction reports