1. In Accounts Payable Reports, Invoice Reports, highlight Account Distribution Report and click New
  2. On the General tab, select <Specific range> for Post date and enter a start and end date
  3. On the Filters tab, change the Accounts filter from All to Selected
  4. Mark to include Selected accounts and enter the encumbrance accounts
  5. Click OK
  6. Change the Post Status filter from all to Selected
  7. Highlight Posted and click the single right arrow to move the option to the Include these post statuses box
  8. Click Preview or Print
  9. Compare the results to the General Ledger Report