Transaction Listing Report
Transaction Listing Report
Step 1: Transaction Listing
- Click Reports
- Accounting Detail
- Transaction Listing menu option
- Enter an Optional Additional Report Title or heading note if required
- Select the bank account/s required. Multi-selection is available by holding the Ctrl key whilst clicking on each bank account name
- Enter the required date range for the report - dates must be within the current financial year
- Click the Include Dissections check box to print the dissection detail of each transaction in the report
- Select Receipts, Payments, General Journals, Cash Journals and/or Transfers transaction types as appropriate
- Click on the Print button to generate a screen preview report - then click the printer icon to produce a printed version if required

Article ID 1195