Page History

...

1. Open Report Parameters screen of General Ledger by Account ID report. (See How To Print General Ledger Reports)
   
   
2. Fill out Selection Criteria section.
   Image Removed
   
3. To include Audit Adjustment in the report, check Include Audit Adjustment > Apply check box.
   
4. Preview the report by clicking the Preview toolbar button. The report looks like this:
   
   
   

...