Here are the steps on how to print a General Ledger by Account ID Report:
- Open Report Parameters screen of General Ledger by Account ID report. See How To Print General Ledger Reports.
- Fill out Selection Criteria section.
- To include Audit Adjustment in the report, check Include Audit Adjustment > Apply check box.
- Preview the report by clicking the Preview toolbar button. The report looks like this:
You can also print this report directly from Chart of Accounts screen and then follow the same steps.
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