1. Open a journal entry batch, and select Tools, Options
2. Select Records Tab, and Post Options
3. Select always use this parameter file, and click add new
4. On the Format tab, Detail mark Show details for control accounts
5. Save and close the newly created parameter
still in Tools, Options:
6. Select the Records Tab, and Batch Reports
7. Select to always use this parameter file, and click add new
8. On the format tab, under detail, mark the box to show control accounts in detail
9. Unmark the box to summarize account details by source transaction
10. Save and Close the newly created parameter
11. Select to use this parameter file
12. Click Apply, OK and print/ preview the batch as appropriate