The Account Inquiry is a view screen that shows the general ledger activity
for a selected account code over a specified period. The Account
period defaults from the Control Information
form.
Sample Account Inquiry Form
Entry Instructions Account Inquiry Form
- Key in or select the Account
Code <tab> (Alt-F or right mouse click to Find and Maintain a record).
- Option to select Show
by Batch <tab> (use spacebar of left mouse click to select/deselect
the flag).
- Select the Period from the default pick list <tab> (use right
mouse click to Find and Maintain a record).
The Year Ending will
defalult from the setting in the Control Information form.
Completion Instructions Account Inquiry Form
- Select OK or <Enter> to exit the Account Inquriy form.
- Select Cancel to reset the Account Inquriy form to original settings.