When I run "Statement of Activity Detail Report" it has in one row the account number (let's say A8), then the next set of rows are blank but one column over (B9 to end) will have all the individual transactions noted under this account. I am trying to figure out if from A9 to end can be fill out with the account number that appeared on A8 also instead of defaulting to blank. See attached yellow highlighted rows as an example. Thank you in advance for help.
When running the Statement of Activity Detail report, it will give you a detailed view of your revenue, expenditures, and net income which shows individual transactions. Thus, the data posted on the report depends on how your transactions accounted.
To have the transactions to be under A8, I recommend reviewing your transactions and ensure that you're using the account with the A8 account number.
Also, I'd appreciate if you can attach again the yellow highlighted rows you're referring so I could have a better picture of your concern. As I want to ensure this gets resolve for you.
To know more about running reports, check out these articles:
I am basically looking for the account number to repeat on each row that has a multiple transaction under each account. Current format only shows account number on the first row only. Thanks for your assistance.