Account Ledger Inquiry Lesson


In this lesson you will learn how to process on an Account Ledger Inquiry.


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 Inquiry link.

    Step 6
  7. Enter the account number into the Account field.  For the account number enter the business unit number and object separated by a period (i.e., 10000.211200).  

     

    Enter "65025009.531100".

    Step 7
  8. Click in the From Date field.

    Step 8
  9. Enter the first date of the period desired into the From Date field. Enter "06/01/09".

    Step 9
  10. Click in the Thru Date field.

    Step 10
  11. Enter the last date of the period desired into the Thru Date field. Enter "06/30/09".

     

     

    Step 11
  12. Click the Find button.

    Step 12
  13. Determine the totals of the transactions for the account number and period selected.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

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