| Enter the Accounting/General Ledger/G/L Reports Module |
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Teh following screen will appear:
Select the Chart of Accounts report. Then depress the OK button, the following report will be displayed.
ACCOUNT INQUIRY REPORTS
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Account inquiry reports are on-screen reports allowing transaction viewing from summary for a particular account through detail as posted in the associated journal.
Highlight the Account Inquiry Report from the menu.
Depress the Options Tab, the following screen will be displayed.
Select the desired GL Type from the provided pull down menu. Then select the desired Account Number from the provided pull down menu. The current Fiscal Year and Period will be defaulted in.You can change the defaulted information if needed to fit your requirements.
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The following report will be displayed.
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