- Navigate to Lists > Search > Saved Searches > New.
- Select Transaction.
- Criteria:
- Leave criteria blank.
4. Results:
- Date
- Period
- Type
- Number
- Name
- Account
- Amount
- Amount (Debit)
- Amount (Credit)
5. Available Filters
- Date > Set Show in Footer to true.
6. Click 'Save & Run'
NOTE: You should now be able to view a list of transactions along with their debit or credit impacts to general ledger accounts.
is there a way to add "created by" to this report?
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