Run the General Ledger Report:

    • In Reports, Account reports, highlight General Ledger report and click New.
    • On the General tab, enter the date range.
    • Select to include or exclude accounts with no activity or accounts with zero beginning balances and no activity.
    • On the Filter tab, select None for Not yet posted transactions and select any other desired filters.
    • On the Format tab, highlight Detail and select any desired options.
    • Preview/Print the report.