Problem: How can we check ledger for a particular expense like fuel, custom charges etc.
Solution:
1) In Accounting Reports section open Trial Balance for Dimension
2) In Dimension field select - Item
3) In Item filter you can select the inventory or Exepense items that you want to check the ledger for
4) After selecting the item Generate report again
5) If you double click on any value the system will give you the option to open "Statement of Account" with transaction details of the selected item
