Account Ledger by Object Account Lesson


In this lesson you will learn how inquire from within the Account Ledger by Object Account.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounting Inquiries link.

    Step 4
  5. Click the Account Ledger Inquiries link.

    Step 5
  6. Click the Account Ledger by Object Account link.

    Step 6
  7. Enter the enter the object number into the Object/Sub field. Enter "531100".

    Step 7
  8. Enter the desired information into the Object/Sub field. Enter

     a valid value
     e.g.
     "531100"
    .

    Step 8
  9. The From Date and Thru Date fields are optional.

    Step 9
  10. Click in the From Date field.

    Step 10
  11. Enter "09/01/2009" into the From Date field.

    Step 11
  12. Click in the Thru Date field.

    Step 12
  13. Enter "09/30/2009" into the Thru Date field.

    Step 13
  14. Complete any other headers fields as necessary (i.e. From or Thru Fund, SBL Type, or Sub ledger.  

     

    In this lesson we are not going to complete any other fields.

    Step 14
  15. Click the Find button.

    Step 15
  16. Determine the total of all Actual Amount transactions for the object for the desired period.

    Step 16
  17. Click the Close button.

    Step 17

You have successfully completed this lesson.

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