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:2. Select a Supplier account code. | :2. Select a Supplier account code. | ||
:3. Click on '''Apply'''. | :3. Click on '''Apply'''. | ||
::[[File:Inquiry-Account Inquiry- | ::[[File:Inquiry-Account Inquiry-04.jpg |700px]] | ||
<br /> | <br /> | ||
==See also== | ==See also== | ||
Revision as of 06:17, 5 February 2016
Menu: Inquiry | Account Inquiry...
Introduction
- Quick inquiry the ledger transactions for General Ledger, Sales Ledger (Customer) and Purchase Ledger (Supplier).
Account Inquiry
General Ledger
- 1. Select the date ranged.
- 2. Select a GL account code.
- 3. Click on Apply.
Sales Ledger (Customer)
- 1. Select the date ranged.
- 2. Select a Customer account code.
- 3. Click on Apply.
Purchase Ledger (Supplier)
- 1. Select the date ranged.
- 2. Select a Supplier account code.
- 3. Click on Apply.
