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."