Click on NewViews > Report and window select Sub Reports which will show the sub reports of report (Accouts Receviable Accounts Payable etc), click on the first report on your list and on the window below window select Custom Analysis.

Enter your required Columns on this report (Date ranges, tag financial and respect normal representation) here.

Once done, you can click on any sub report (window above) and see the same column setup you had just entered for all sub reports by clicking on that sub report.