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.
Access Control in Account Inquiry
Tools | Maintain User...
- 1. You can set the access control to the access to General, Sales and Purchase Ledger.
- 2. Tick or untick Execute to:
No Access Control Explanation 01 Account Inquiry - Inquire G/L Account Allow to inquire GL Account. 02 Account Inquiry - Inquire Customer Account Allow to inquire Customer Account (Sales Ledger). 03 Account Inquiry - Inquire Supplier Account Allow to inquire Supplierr Account (Purchase Ledger). 04 Account Inquiry Allow to use Account Inquiry.
