1. In Reports > Account Reports > Create a new General Ledger report
2. Select the specific date range to use
3. On the filters tab, select the filter for project and set it to none
4. Select any other desired filters
5. Select any desired format settings
6. Preview the report

OR

1. In General Ledger > Query > create a new transaction query
2. On the Criteria tab > select the following:
- Account Distribution > Project ID = Blank
- Transactions > Post Date - between [desired start and end date]
(If focusing on specific accounts) - Account Distribution > Account Segments > Account Code [between]
3. On the Output tab > select any desired output such as Transaction amount, Transaction number, etc.
4. On the Sort tab, select any desired sort fields
5. Click the run button or the results tab to see results