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Account Inquiry
From eStream Software
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Revision as of 04:34, 5 February 2016 by
Csloo
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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)
Purchase Ledger (Supplier)
See also
Contents
Back to top
Contents
1
Introduction
2
Account Inquiry
2.1
General Ledger
2.2
Sales Ledger (Customer)
2.3
Purchase Ledger (Supplier)
3
See also