G/L Activity

Beginning Period FY

The display will begin at the period and fiscal year indicated.

Ending Period FY

The display will end at the period and fiscal year indicated.

Period

The period displayed.

FY

The fiscal year of the display

The general ledger account number

GL Description

The description of the account.

This period’s beginning balance.

The total debits posted this period.

The total credits posted this period. 

The balance through today’s posting.

 You can sort by: GL Acct. No. (default), Beg. Balance, Debit, Credit or End Balance by depressing the appropriate button.