How to Generate Ledger Report by Account Number in Quickbooks 

In this article we are going to talk How to Generate Ledger Report by Account Number in Quickbooks

Here’s how to do it:

1. On the left panel, click Reports.
2. Type Transaction Detail by Account in the search box.
3. Change the Report period, and click the Customize button.
4. Click Filter to expand, click the Transaction Type box and choose Journal Entry from the drop down list.
5. Select All from the Account drop down menu.
6. Click Run Report.

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