Hello, Transactions for Period offers the From/To account parameters, to print for a range of accounts.

On the Additional Sort & Filters tab, you may be able to change the sorting by removing the Batch Number sort and replacing it with Account number. YMMV - sometimes changing sort works and sometimes it doesn’t. I think it’s because the grouping in the report design comes into play as well. Pay attention to the totals after re-sorting to verify your new sort will work. Good luck.

Laura,

Thank you so much for your reply. It’s really helpful!

Regards,

Aaren

@Laura02, Is it possible to include the same parameters in the GI? I'm not getting accurate records since the database values differ from the AccountCD.