The Web Focus equivalent of the Oracle Report FYGDOR003A – Transaction Detail is FZGDET003E – Transaction Detail by Account Code. It is set up for output type PDF. Most of the other FZGDET003 reports are too wide to fit on a page as a PDF. For the those reports, choose the output type Excel (xlsx).
When the parameter says beginning or ending, you can’t use a wildcard. To get all account codes enter 0 (zero) to Z. Otherwise enter something like E000 to E999 to get just expense or P000 to P999 to get just payroll. The reason for starting with 0, is the account code for carryforward from the previous year is 0011. All the other account codes start with a letter (E, B, P, R or T).