By default, we can not drill down on the accounts in the Cash Flow Statement report. Below are the steps so a user can drill down and view what transactions that affected the accounts on the report:
1. Go to Reports > Financials > Cash Flow Statement. Click Customize radio button
2. Click Edit Layout
3. Expand the Adjustments to Net Income header and summary rows
4. On every financial section, make sure to change the Display to Expanded
5. Click Preview
6. If you will click an account, you will be redirected to the general ledger page.
The Amount column on your cash flow statement will be the difference between the Debit and Credit column of the general ledger page.
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