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Here are the steps on how to print a General Ledger by Account ID Report:

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

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