If you changed the way accounts appear in the statement of cash
flows report and want to return to the original setting, you can
request the default selection of accounts.
To do this task
Open the reports and graphs preferences.
Click the Company Preferences tab.
Click the Classify Cash button.
In the Classify Cash window, click the Default button.
To quickly open this preference from the statement of cash flows report,
click Classify Cash at the top of the report.
Find a transaction