Hello Adnerb,
I can help you get your report printed for one GL account.
Let me show you how:
I've attached some screenshots below for your reference.
That should do it. Don't hesitate to reach out if you have any other questions, I'll be around.
Hello Adnerb,
I can help you get your report printed for one GL account.
Let me show you how:
I've attached some screenshots below for your reference.
That should do it. Don't hesitate to reach out if you have any other questions, I'll be around.
The "view register" does not show.
I need to create a report for my year end and need the assets with Accum amort. how do I get the report?
Hello CJumaga,
Welcome to the Community! I can see how important it is to be able to view your assets and accumulated amortization for a better understanding of your assets' current book value. Fortunately, they can both be reviewed within the Balance Sheet report in QuickBooks Online. I can shed some light on the process for you.
Fixed assets, along with the applicable accumulated amortization, will be listed under the Non-current asset section of your Balance Sheet. Here's how to run the Balance Sheet report in QuickBooks Online:
Another option is to run the individual account reports for your fixed assets and accumulated amortization. You can then review them separately or export them to an excel document to combine the reports into one. There have been some updates since my colleague's previous comment, which is why "view register" button isn't there when you're looking for it. Here are the updated steps to run the individual account reports:
I hope this helps. Feel free to elaborate further if I didn't quite hit the mark with this answer.
How can I print the transactions for 2 or 3 GL account all on the same report?
Hi HBBatWR,
It's wonderful to see you here in Community and the valuable advice provided by others! Many thanks to everyone! When running reports in QuickBooks Online, you have the option to customize the information based on your individual needs. I'd be happy to guide you through the steps to add additional accounts to your report.
1. After you've followed the previous steps and opened your desired report, click on Customize in the top right
2. When the window opens, scroll down and click on Filter
3. Use the drop-down arrow for the Distribution Account to change it to All or Specified for which you'll be able to choose the desired account.
4. Repeat step #3 for the Account option and scroll down the list to checkmark the boxes next to the appropriate accounts
5. When finished, hit Run report
You're all set!
If you have any additional questions, please don't hesitate to reach back out. We're here for you!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.