Account Inquiry reports can be run for information currently shown on screen. If you change the date range or date selection type, these reports will be disabled until you run the selection again.
To run a GL report showing all transactions, go to Accounts > Account Inquiry.
Select any account and any date range (this is to get the information into the grid), then click Run.
Account Inquiry Detailed report allows you to see more information than the standard Account Inquiry report.
Account Inquiry Range report allows you to select a range of accounts as well as a date range:
From the Report menu in the ribbon, select Account Inquiry > Range > Preview, then click Print and click OK.