# Financial Transactions Detail The Financial Transactions Detail report provides a listing of transaction details, including general ledger account. By default the report is prepared for the period from the first day of the current month through the last date of the current month, for all accounts. The Begin and End Dates may be changed to any other values and click Apply to change the transactions displayed. You may add filters to limit the list. For example, filter on type to limit the list to one specific transaction, such as "customerinvoice." --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://infinisuite.gitbook.io/erp/information/financial-transactions-detail.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.