Summarize

Beginning and Ending

Enter the beginning object and ending object account in a range of accounts for the system to use when selecting records for this report. In a summarized report, detailed transactions appear as a single, summarized balance for each account in the range that you specify. If you leave these processing options blank, the program prints a detailed report for all accounts in the chart of accounts.

You cannot enter * to summarize all object accounts. Instead, enter the first and last object accounts from your chart of accounts in these processing options, respectively.