1. Create a new Account Query
  2. On the Criteria Tab, select the following
    • Account, Account Segments, Account Code
    • Transaction, Post date
    • Transaction, Debit/Credit, Credit (or Debit) to see the specific side
    • Transaction, Amount, Greater than or = to (Amount)
  3. On the Output Tab, select any desired information
  4. On the Sort Tab, select any desired sorting
  5. Run the Query