Account Number |
The G/ L account number.
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Type of Account |
The range type for the account.
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Account Title |
The title of the account.
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Status |
This is the status of the G/L account number, active or inactive. |
Period |
The accounting period (month)
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FY 2007 Balance (Current) |
This is the balance currently, posted through the current periods.
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FY 2006 Balance (Prior) |
This is the balance posted for the prior periods.
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FY 2005 Balance (2nd Prior) |
This is the balance posted for the 2nd prior periods.
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Depressing this button will display any notes regarding this account.
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Selecting the "Filter by GL Type" will display a pulldown that will allow the user to find account status by General Ledger Type.
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Selecting the ‘Exit’ button will return the user to the previous menu level.
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