General Ledger Detail report showing all transactions for a period - Everything Else https://www.augforums.com/forums/everything-else/general-ledger-detail-report-showing-all-transactions-for-a-period/ Acumatica User Group Forums en-US Wed, 17 Jun 2026 00:13:33 +0000 wpForo 60 RE: General Ledger Detail report showing all transactions for a period https://www.augforums.com/forums/everything-else/general-ledger-detail-report-showing-all-transactions-for-a-period/#post-6907 Mon, 13 Jul 2020 14:27:15 +0000 Have you tried the transactions for Period report (GL633000)?  It will give you the totals for each Account/Subaccount set.

]]> Everything Else megan.friesen https://www.augforums.com/forums/everything-else/general-ledger-detail-report-showing-all-transactions-for-a-period/#post-6907 General Ledger Detail report showing all transactions for a period https://www.augforums.com/forums/everything-else/general-ledger-detail-report-showing-all-transactions-for-a-period/#post-6883 Thu, 09 Jul 2020 18:34:14 +0000 I am trying to find if someone has a report that will show all the detail postings for a company, sub-totaled by account number.  In other words you would input the company or branch, the start and end period and the report would show all postings to ALL account for the period selected, sorted and sub-totaled by GL account. I have attached an example of this report and is usually standard in most systems I have seen.

 

I have attached a copy of an example I would like to see on the report.  I tried modifying the Transactions for Account report to take off the account parameter but the report does not sub-total the values by the GL account.

1647

 

]]> Everything Else Joe Morris https://www.augforums.com/forums/everything-else/general-ledger-detail-report-showing-all-transactions-for-a-period/#post-6883