GL Inquiry

Modified on Fri, 14 Feb at 3:43 PM

1. Click "GL Inquiry"

Screenshot of: Click "GL Inquiry"

2. Click here to search for account.

Screenshot of: Click here to search for account.

3. Select account.

Screenshot of: Select account.

4. Click "OK"

Screenshot of: Click "OK"

5. Click "Search" to view associated transactions.

Screenshot of: Click "Search" to view associated transactions.

6. Click here to adjust search criteria.

7. Click here to search by Account #, Control #, Journal, Invoice # / Reference, AP Invoice #, Customer #, Vendor #.

8. Click here to export to Excel.