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
This will produce a detailed general ledger report, showing detailed GL account transactions for a financial period. You can print out the whole general ledger. Your accountant may ask you for this report in order to prepare your financials.
▪On the ribbon go to Accounts > Account Inquiry.
▪Select any account and any date range (this is simply to populate the grid with information), then select Run.
▪From the Report menu on the ribbon, select Account inquiry > Range then select Preview.
▪Select a range of accounts as well as a date range.
All these reports can either be printed or saved to a spreadsheet file by selecting Print to File.
Further information: