@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.
 

Laura,

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

Regards,

Aaren

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.