An account statement is a detailed report of all transactions that have taken place in a specific account including encumbrances if selected.
1.Select Report/Account Statement from the reports menu
2.Enter in either the account number, or the name of the account that will be generated in the report or choose a Group (must be pre set in Account Admin)
3.Select a date range from the drop down list, or manually input the dates
4.Choose to include encumbrances or not
5.Choose to include Budget or not
6.Choose basic style (one list of transactions) or Accounting style (transactions displayed in Debit/Credit columns.
7.Select the report format
8.Select "Create Report"
