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Account QuickReport

How do I create this report?

To do this task

  1. Go to the Lists menu and click Chart of Accounts.

  2. In the chart of accounts, select the account for which you want a report.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report lists chronologically the transactions in a particular account. If the account has subaccounts, the report groups the transactions by subaccount. The report shows transactions for this fiscal year to date. To change the period covered, click the Dates drop-down list and choose a different date range.

For balance sheet accounts, the report shows a running record of the account's balance in the Balance column. The total at the bottom of the report is the account's balance as of the ending date of the report.

For income or expense accounts, the total at the bottom of the report is the total accumulated income or expense for the period of time covered by the report. Income and expense accounts do not have account balances.

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

See also

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