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

  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.
  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:


You can also print this report directly from Chart of Accounts screen and then follow the same steps.

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