See Report Details Explanations for more information.

Filters

General:
Accounts: All/Selected
Categories: All/Selected
Advanced:
Dated From/To
ID From/To
Amount From/To
Cards
Jobs
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies

Sorted by

Account

Subtotals / Totals

Subtotals for each Category
Debit
Credit
Totals for each Account

More Report Fields (not preselected)

Category Name
Category Description
Allocation Memo

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Category ID, Category Name
Opens: Edit Category window

Click: All Others
Opens: Transaction Source window