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I have the same question (0)Hi,
Which details are missing? Below is a screenshot of the Detail Inquiry window (Inquiry | Financial | Detail):
First, you will need the Account Number. Afterwards, you can then choose a range of Date, Source Document and Currency ID.
You may also look at using Smartlist where you can use a search string using a segment of the Account Number.
Hope this helps.
Regards,
Tristan