I use the transaction detail by account as a starting point a lot. I need the memo/description information on the report, but I think I'm not seeing it because it's part of the split transaction. I need to run a report monthly on a bank credit card account, and list all the charges that were processed with the expense account that was charged (or credited), the memo/description, along with the date, amount, tran type, and the rest that is normally on this report. Should I use a different type of report?