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.