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Enter the starting accounting period that you want to run the report from.

Period To

Enter the ending accounting period up that you want to run the report the report to.

Posted To GL

Enter whether the report should cover only posted transactions, unposted transactions, or both posted and unposted transactions. The Quick window offers the following options:

All - All Transactions

Unposted - Unposted Transactions Only

Posted - Posted Transactions Only

Unposted Transactions include invoices on hold and invoices not yet approved.