Open Cash Report
Go to Finance → Cash Report. The new workspace presents the original grouped account values and complete totals.
Classic opens first unless you saved another choice. Try the new layout and View old layout switch both ways. Make this my default or Make old layout my default saves your own institute-specific choice for this report; other users keep theirs. Explicit layout links override the saved choice for that visit. A failed save preserves the previous default and offers Retry.
Apply the report criteria
Choose From/To dates, Campus, Users and Accounts, then Get Record. From must not exceed To. Draft criteria leave the loaded report unchanged. Repeating Get Record refreshes the same request. Retry reloads a failed report or required options. Loading/error hides stale rows and print content; an applied Campus outside the global switch must be changed before submission.
Read original values
Brought-forward debit/credit, duration debit/credit, balances and the original group/root/grand totals retain the existing calculations and request scope. Account links open GL Inquiry with the loaded dates and page Campus. Local section search and pagination change review rows only; complete loaded totals remain unchanged. No new sorting or export is added.
Original browser Print
Browser Print retains the complete original loaded account report and branding, including account rows and original totals. Local grid search and paging do not change that output. The workspace does not add a Print action. This read-only presentation does not post transactions, edit balances, change access or send messages.