In this lesson you will learn how inquire from within the Account Ledger by Object Account.
Click the State of Nebraska link.Step 1
Click the Accounting link.Step 2
Click the Inquiries & Reports link.Step 3
Click the Accounting Inquiries link.Step 4
Click the Account Ledger Inquiries link.Step 5
Click the Account Ledger by Object Account link.Step 6
Enter the enter the object number into the Object/Sub field. Enter "531100".Step 7
Enter the desired information into the Object/Sub field. Enter
The From Date and Thru Date fields are optional.Step 9
Click in the From Date field.Step 10
Enter "09/01/2009" into the From Date field.Step 11
Click in the Thru Date field.Step 12
Enter "09/30/2009" into the Thru Date field.Step 13
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
Click the Find button.Step 15
Determine the total of all Actual Amount transactions for the object for the desired period.Step 16
Click the Close button.Step 17
You have successfully completed this lesson.
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