How to generate Reports for Income and Expense in General Ledger with custom date? I already tried to change the customize report with custom date.

Hi sathinepal,

You've got me here, and I'll help you run a report to show Income and Expense with Custom date.

We have another report that we can customise to show only Income and Expense accounts for a Custom date aside from General Ledger. It's called the Transaction Detail by Account report.

Here's how you can open and customise the report:

1. Click Reports in the left navigation bar.
2. Enter Transaction Detail by Account in the search box.
3. Click Customise in the upper-right hand part.
4. Click the down arrow for Report period and select Custom. Enter your preferred date.
5. Go to Filter and select All Income/Expense Accounts for Distribution Account.
6. Click Run report (see attached screenshot).

If you want individual reports for each account, you can run an Account QuickReport:

1. Click Accounting in the left navigation bar.
2. Go to the Chart of Accounts tab.
3. Look for your Income or Expense account and click Run report under the Actions column.
4. At the top of the report, click the down arrow for Report period and select Custom. Enter your preferred date.
5. Click Run report.

If you're referring to a different report, just hit reply and let me know a bit more what you need.