G/L Activity


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.

Ending Period FY

This will display the Ending period and fiscal year of records to be displayed in screen below. 

Period

The period being displayed.

FY

The fiscal year being displayed.

The general ledger account number

GL Description

The description of the account.

Type 2 or 3 character alph abbreviation for the type of account, such as CAS for Cash
Type Description

Type of Account, such as Cash, etc.

Beginning Balance

This period’s beginning balance.

Debit

The total debits posted this period.

Credit

The total credits posted this period. 

Ending Balance

The balance through today’s posting.

 
This will allow user to enter the beginning and ending FiscalYear/Period and then request information.