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User has the ability to sort the grid on the top (with account numbers) by all the columns. The RED letters in the caption of the column indicate that the information is sorted by the data in that column.
| Beginning Period FY |
This will display the beginning period and fiscal year of records to be displayed in screen below.
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| Ending Period FY |
This will display the Ending period and fiscal year of records to be displayed in screen below.
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| Header |
This is the account number and title highlighted in the G/L Account Activity tab.
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| Period |
This is the period being displayed.
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| FY |
This is the fiscal year being displayed.
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| Trans Date |
This is the date of the detail transaction.
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| Trans No |
This is the number assigned to the transaction.
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| Transaction Source |
This is the source of the entry, such as Cash Journal with the Check Number.
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| Debit/Credit |
This signifies that the entry was posted as either a debit or credit to the account.
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| Totals |
This displays the calculated totals for the debit and credit columns |
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This will allow user to enter the beginning and ending Fiscal Year/Period and then request information
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