In this lesson you will learn how to process on an Account Ledger Inquiry.
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 Inquiry link.Step 6
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
Click in the From Date field.Step 8
Enter the first date of the period desired into the From Date field. Enter "06/01/09".Step 9
Click in the Thru Date field.Step 10
Enter the last date of the period desired into the Thru Date field. Enter "06/30/09".
Click the Find button.Step 12
Determine the totals of the transactions for the account number and period selected.Step 13
Click the Close button.Step 14
You have successfully completed this lesson.
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