The Financial Edge 

  1. In Reports, create a new General Ledger Report.
  2. On the Format Tab, select Detail.
  3. In the Report type drop-down menu, select Detail to show individual transactions or Summary to show only net change.
  4. To display transaction details for control accounts mark the 'Show control account in detail' checkbox. 
  5. To display transaction details rather than a summary of balances and net change for each transaction, unmark the Summarize account details by source transaction checkbox.
  6. Click Preview