Entries Trend Analysis review point displays a list of entries by Transaction Type, Name, and Month. It will help you review consistency across the number of entries per month by name. Let's say you see one bill from Verizon every month. If it is missing in any month, this review point makes it easier to spot such inconsistencies.

You can run the report By Payee OR By GL Account. Further, you may also review the report By Count OR By Amount.

Click on the Config button➝ You will see multiple options for a better review, as shown in the below image. These configurations will remain saved until you make further changes.

You can filter the report with multiple options like class, location, or transaction type. These are the temporary filters that don't save.