i want to validate my statistical account FTE entries. can i run a transaction detail report or do i need to run a specific report? tell me the steps to create

AI generated answer (using internal Slack threads):

To validate your statistical account FTE entries, you can indeed run a Transaction Detail report. Here are the steps to create it: 1. Navigate to Reports > Financial > Transaction Detail. 2. In the "Set Up" tab, select the "Filters" subtab. 3. Add a new filter for "Account" and select your statistical account. 4. Optionally, you can add a date filter to limit the transactions to a specific period. 5. In the "Columns" subtab, add the columns you want to display in the report. Typically, you would want to include "Account" and "Amount". 6. Click "Save & Run" to generate the report. Alternatively, you can use the Account Register for a specific GL line. Here's how: 1. Navigate to Lists > Accounting > Chart of Accounts. 2. Click on the account in question to pull up the register. 3. From there, you should be able to filter by a date range to see all entries posted YTD. Remember to set your Report by Period User Preference to "Never" if you want to run the report by date instead of period (Home > Set Preferences > Analytics tab). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******