• In Reports, Account Reports, open the General Ledger Report.

    • Select the Format tab and highlight Detail.

    • Select the appropriate budget scenario from the Show budget scenario drop-down list.

    • Select the appropriate Fiscal year to include from the 'Include Fiscal Year' drop-down menu.

    • If applicable, mark the 'Show year-to-date budget analysis' checkbox.

    • Save the report.

    • Preview/Print the report.