Hello there, @boi2. Thanks for reaching to us in the Community.
Let me walk you through the steps of printing a specific General Ledger account for the year.
Here's how:
Go to Reports in the left menu.
Search for General Ledger in the Find report by name field.
Click on the Customize button.
Under Report period, select This-Year-to-Date.
Go to the Filter section.
Select the Account dropdown and choose the specific account you want to access.
Click Run Report.
Click the Print icon in the upper corner of your report.
Adjust the print settings as necessary.
Select Print.
You can also reconcile your accounts to ensure they match with your bank and credit card statements.
Feel free to come back to this thread if you have more questions about printing reports. I'll gladly assist you and provide you with accurate solutions. Have a nice day!