The Cost Transfer GL Totals report allows to view the GL breakdowns for all cost transfers in a given date range, grouped by transfer type.
The options screen appears similar to the following:
Use the following fields to customize your report:
Date Range To limit the report to a specific time period, enter the beginning and ending dates.
Cost Transfer Type To limit the report to a specific cost transfer type, select the type from the drop-down list.
Summarize by GL Account check this to see totals by GL Account for the given dates.