I am using Sage 2009  I have rolled into a new year I have no employees,  I went  in Setup/ user preferences/ view  and removed check marks of what I wasn't using so that way I could go into a new year.  Now that I am entering data,   I see that I have lost the transaction by account report and I cannot figure out to get it to come up again for the current year.  I am seeking advice  Thankyou Ron