51 - Reports - Accounts - Entity Account Transactions
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Procedural
Note 51
Reports
– Accounts – Entity Account Transactions
1. Modify the report title as needed and select the year and month of data you want to view.
2. Update
the type, depending on whether you would like to view Business, owner,
supplier, pool, tenant or unallocated data. Add in the range you would like to
view.
3. You
can then choose to view, download, export as csv, or send as an email.
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4. You
can also print and/or save once you have opened the report (by pressing view).
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