1. In Reports, Financial Statements, open the report parameter.
  2. Select the Format tab.
  3. Highlight Sort.
  4. Select Show detail by account and characteristic for statement from the Statement Body format drop-down menu.
  5. Select the desired characteristic from the Summarize by drop-down menu.
  6. Preview or Print the report.

Available characteristics include Fund, Account Segment, Project, Project attribute, Account attribute, and Transaction codes