The Account Statement is available for any financial account, or combination of financial accounts. For the period selected, this statement lists all transactions month-by-month, and account by account. Along with each transaction is printed a debit or credit amount and a balance.
The Account Statement lists transactions according to the period in which they were entered.
Under the Options Menu of this report, there is a tick box to allow you to have your report shown in date order. Transactions will still be grouped according to the month that they were entered into, but they will be in date order within that month. This means that should the user choose to over-ride the "date not in the selected period" warning when entering transactions, those transactions will still be reported grouped into the month of entry.
Any transaction listed in this report can be edited directly by resting the mouse pointer on the transaction until the pointer changes to a magnifying glass and clicking the mouse. See also Reconciliation Statement.
