When you Post General Ledger you are prompted to print an Audit Trail. If you chose not to print at that time, it cannot be reprinted in the exact same format. But you can reprint the batch and it will total the same.
Go to Accounting: General Ledger: Transaction History.
Highlight the desired batch number in the upper left.
Choose Print [F7] button.
Activate \"All Dates\" and ALL TYPES
Choose \"Tag All\"
Activate \"This Batch Only\"
This reprints all the same line items as the original Audit Trail report, but they are grouped per account number.
