I love the Transaction Detail by Account report but for the life of me I can not get the "split" detail to print when I am trying to print the report from Quickbooks.  So, I tried exporting the data to Excel (in hope that it would be different, duh?) and of course, I still on get the word "Split", not the actual transaction detail that make up the split transactions.  Of course, I now have an "immediate" requirement to provide the report with ALL the detail transactions, which means the actual data detail, not the word split.  I realize than if I select the word "split" after running the report, I can see the "split detail" and I can print that detail after the "split" window opens, but then I would have to do that each time and attach separate pages to the report that the Board wants only in hard copy.  They do not want to access the report on line and open each split detail transaction and retrieve the information that way.  PLEASE tell me there is a way I can open all of the "split" transactions prior to printing the report and that they will then be reflected on the report as the regular transactions on the report.

I'm so sorry and I pray I'm making sense and that there is someone who can help me.  I'm sure I'm like everyone else and there is a new requirement from management daily that they want yesterday and this is one of the many I receive.  Please let me know if I can help you help me in any way.

Please if someone can help me, I will be very grateful.

Thanking you in advance,

IM4GLTR