The Account Activity report displays a full audit trail of activity for a selected period. An account activity report can be produced for a selected general ledger account or for multiple accounts.
Go to: Main menu > General Ledger module > Reports menu > Reports > Activity.
From the Date Selection window, in the Date fields, type a date range for the activity report.
Optional: To view account activity for a selected department, select the Select Department(s) check box, and then double-click to select a department.
Optional: To view account activity for a selected general ledger account, select the Select Account Code(s) check box, and then double-click to select an account code. If you want to view more than one account, hold the CTRL key while you click on the required accounts. Then click OK.
Optional: To send the report to a text file, select the Export to a tab-delimited file check box.
Optional: To send the report to Excel, select the Send to Excel check box.
Click OK.
The account activity report will print to the selected destination.
