The Statement of Cash Flows provides cash flow information for a selected organization, classified by report group. Specify a report group for each individual account in the Group 2 field of the GL Accounts window.

If you print the drilldown version of this report, you can double-click on a line in the report to see more information. A new report will open that shows the transaction information specific to the line you selected. This can sometimes include several report levels from multiple modules. If history from other modules has been purged or if you click on a Totals row, the Net Book Value of Property Disposals, Receivables, Purchase of Land, Buildings, Equipment, or Net of Purchases & Sales of Investments rows, the report that opens will be blank.