Hello there, Angie.

I'm here to assist you in generating a report that reveals the accounts that split affected. The steps my colleague has provided above show the Transaction List by Vendor report that displays the Split column and Accounts affected column.

You can also utilize the report to show more details and determine what accounts affect that specific transaction.

Here's how:

1. Go to Reports, select Vendors & Payables, and choose Transaction List by Vendor.
2. Click the Customize Report button and go to the Filters tab.
3. Search for the Detail Level filter and select the All option.
4. Click OK.

After customizing your reports in QuickBooks Desktop, you can also learn how to memorize them to access them easily in the future.

Please don't hesitate to leave a reply if you have further concerns besides running a report showing accounts that split affected. We're always here to support you.