To check the record history of an accounting item in your financial routine, follow the steps below:

  1. Access the [Finance > Accounts Statements] menu;
  2. Filter the desired period for your search;
  3. Click on [Add Filter] and choose your accounting item in the [Accounting Position] field;
  4. Click on [Update] to generate the data.

When generating the data, at the top of the screen you will have the total accumulated amount for the period, being divided into [Balance], which would be the difference between credits and debits (usually used in analyzes of several items at the same time) and [Delayed], which represents the sum of the transactions to be confirmed.