1. In General Ledger > Query > Select new at the top
2. Select a type of Account and a Format of Dynamic
3. On the Criteria Tab, select:
Account Properties > Date Added (between ) (desired start and end dates)
4. On the Output tab, select any desired fields to have as columns, such as account number, category, etc.
5. On the Sort tab, select any desired fields for sorting, such as account number
6. Click the Results tab
7. Save, Export or Print if needed