1. Select Tools, Options from the menu bar.
    2. Select the Records tab.
    3. Select Batch Reports under Journal Entry.
    4. Select 'Always use this parameter file' for the Batch Detail Report.
    5. Click Add New.
    6. Select the Format tab.
    7. Select Detail.
    8. Unmark the 'Summarize account details by source transaction' checkbox.
    9. Mark the 'Show details for control accounts' checkbox.
    10. Save and Close the report.
    11. Highlight the report and click Select.
    12. Click Apply and OK.
    13. In Reports, preview the Batch Detail Report.