• In Reports, click Invoice Reports, highlight Transaction Register, and click New
     
    • On the General tab, select <Specific range> for the Transaction date and Post date fields.
    • Enter the same start and end date as the General Ledger Report
     
    • Select the Filters tab
     
    • Change the Post Statuses filter from All to Selected
     
    • In the Selected Post Statuses screen, highlight Posted and click the single right arrow to move the option to the Include these post statuses box
     
    • Click OK
     
    • Click Preview


     

    For more information, refer to