Account Inquiry

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Menu: Inquiry | Account Inquiry...

Introduction

Quick inquiry the ledger transactions for General Ledger, Sales Ledger (Customer) and Purchase Ledger (Supplier).
Inquiry-Account Inquiry-01.jpg


Account Inquiry

General Ledger

1. Select the date ranged.
2. Select a GL account code.
3. Click on Apply.
Inquiry-Account Inquiry-02.jpg


Sales Ledger (Customer)

1. Select the date ranged.
2. Select a Customer account code.
3. Click on Apply.
Inquiry-Account Inquiry-03.jpg


Purchase Ledger (Supplier)

1. Select the date ranged.
2. Select a Supplier account code.
3. Click on Apply.
Inquiry-Account Inquiry-03.jpg


See also