In this lesson you will learn to inquire the trial balance by subledger.
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 Trial Balance Inquiries link.Step 5
Click the T/B by Subledger link.Step 6
Click in the Fund field.Step 7
Enter the company number into the Fund field. Enter "10000".Step 8
Click in the Object Account field.Step 9
Enter the object number into the Object Account field. Enter "111100".Step 10
In the Thru Date field enter the last day of period desired.
In this lesson we are not going to change this field.Step 11
Click the Find button.Step 12
Determine the G/L YTD Balance for the subledger of the object selected.Step 13
You have successfully completed this lesson.
Click the Close button.Step 14
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