Click on the applicable account in the blue table (top right) and in the green table below, click the window select button and click History Explorer.
Click on NewViews >Account > Bank in your tree explorer on the left and window select Custom Analysis. To add columns, right mouse on the custom analysis table, View > Analysis > New Column > Amount. To set the date, highlight a cell in the applicable column and press F11. Set your begin and end dates, tag financial normal representation yes and press F3 on Index. Click the plus on the date folder (if it a minus or the folder is expanded – do not click) and click debit.