1. In Reports, Account Reports, create a new or open an existing General Ledger report.
    2. Select the appropriate date parameters on the General tab.
    3. Select the appropriate filters on the Filter tab.
    4. On the Format tab, highlight Detail.
    5. Select to run the report in summary or detail.
    6. Mark the Summarize account details by source code checkbox.
    7. If appropriate, mark the Show control account in detail checkbox.
    8. Preview/Print the report.