1. Navigate to List > Search > Saved Searches > New
2. Click Transaction
3. Navigate to Criteria tab > Standard sub tab.
4. Select Type > Select Journal > Click Set
5. Navigate to Results tab > Columns subtab.
6. Select Amount (Debit) > Click Done
7. Select Amount (Credit) > Click Done
8. Select Account > Click Done
9. Navigate to Available Filters tab > Select Date > Mark Show in Footer checkbox
10. Click Preview
11. Click Return to Criteria for any adjustments to the save search
12. Enter Search Title
13. Click Save
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