---
title: How to Pull a Detailed Transaction Report by GL Account in Netsuite
description: "reports\nGl reports\nGL reporting"
---

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December 1, 2025

# How to Pull a Detailed Transaction Report by GL Account in Netsuite

## The Transaction Detail Report in NetSuite gives you a line-by-line view of every transaction posted to your general ledger.

This is the most useful report for reviewing payments, fees, deposits, surcharges, discounts, and journal entries created by Centime.

### **Open the Transaction Detail Report**

1. Go to **Reports → Financial → Transaction Detail**.![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Dec-01-2025-12-08-01-3148-PM.png?width=670&height=425&name=undefined-Dec-01-2025-12-08-01-3148-PM.png)

### **2. Apply the Account Filter**

1. At the top of the report, click Customize (or Filters if visible).
2. In the Filters section:
   
     - Select Account.
     - Choose the specific GL account you want to filter by (e.g., *Processing Fees*, *Undeposited Funds*, *Surcharge GL, Checking account to view Deposits created*).
3. Click **Apply** or **Refresh**.

![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Dec-01-2025-12-08-02-5707-PM.png?width=1600&height=946&name=undefined-Dec-01-2025-12-08-02-5707-PM.png)

![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Dec-01-2025-12-07-59-3496-PM.png?width=1600&height=827&name=undefined-Dec-01-2025-12-07-59-3496-PM.png)

### **3. Review the Filtered Results**

The report will now show only the transactions posted to that GL account, including:

- Deposits
- Payments
- Journal Entries
- Fees

### **Optional: Save It for Future Use**

1. Click Save As.
2. Name it (e.g., *Centime Processing Fees Report*).
3. Save to a folder that your AR team can access.

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