1. Open Reports, Account reports
  2. Open the report parameters

  3. Select the General tab

  4. Mark the Exclude accounts with a zero beginning balances and no activity checkbox if applicable

    Note: This checkbox is enabled only if you select Balance as the report format.
  5. Mark the Exclude accounts with no activity checkbox if applicable

    Note: When this checkbox is marked, the report excludes accounts with no credits or debits during the report?s specified date range.


Note: For both checkboxes, the beginning date is defined by the values selected in the Start period, Start date, or Fiscal year fields. The end date is defined by the values you select in the End period, End date, or Fiscal year fields.