G/L Account History Inquiry Screen

Overview

Use the G/L Account History Inquiry screen to display:

• Actual and quantity information for prior years, including the opening and closing account balances and the net changes and balances for each fiscal period.
• Total quantity and total net change information for the fiscal year.
• G/L transaction details for a period.

Rollup Accounts

If the account you select is a rollup account, you can view each account separately or roll up the balances. Rolled up amounts appear in the Net Change and Balance columns when you select the Use Rolled Up Amounts option.