You can get a listing of all of your firm's transactions as follows:
- Click on Admin Screen / General Ledger / List Transactions / All
Accounting Transaction Details You can see the details of each transaction -- the particular debit & credit postings to each GL Account -- by clicking on its Transaction ID.
From the Accounting Transaction Details view, you can drill-down to the underlying business document (Bill, Invoice, Shipment, Inventory Build, etc.) by clicking on the hyperlinks above the transaction details themselves.