More Details about the Account Transactions Report
Filters |
All/Selected Accounts |
Sort By |
Account |
Subtotals / Totals |
Subtotal Accounts: Debit and Credit |
Optional Fieldsadditional fields that can appear in this report by selecting them in the Report Design window |
Job Description |
Drill Down to Source windowroll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window |
Click: Account # / Account Name or any Totals Click: Any of the Transaction information
CD - Spend Money, Pay Employees or Pay Supplier window CR - Prepare Bank Deposit or Receive Payments window SJ - Sales window PJ - Purchases window IFJ - No drill down |