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.



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