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finance:inquiry:generalledgerinquiry:generalledgeraccountsummary

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finance:inquiry:generalledgerinquiry:generalledgeraccountsummary [2017/08/01 18:15] – emorenofinance:inquiry:generalledgerinquiry:generalledgeraccountsummary [2020/07/15 20:12] (current) – emoreno
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 ====Perform a general ledger account summary inquiry:==== ====Perform a general ledger account summary inquiry:====
  
-Select any of the following fields to include in the inquiry:+VCV Select any of the following fields to include in the inquiry:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Processed|Reports account balances as of the end of the last reporting period.| +^Processed|Select to include account balances as of the end of the last reporting period.| 
-^Current Period|Reports account balances as of the current accounting period.| +^Current Period|Select to include account balances as of the current accounting period.| 
-^Next Period|Reports account balance as of the next accounting period.| +^Next Period|Select to include account balances as of the next accounting period.| 
-^Balance Accounts Only|Reports only account classes 1, 2, 3, and 4.|+^Balance Accounts Only|Select to include only account classes 1, 2, 3, and 4.|
 ^Include Fund Totals|Reports class totals by fund.| ^Include Fund Totals|Reports class totals by fund.|
 ^Exclude Objects 61XX|Select to exclude all object codes that begin with 61.| ^Exclude Objects 61XX|Select to exclude all object codes that begin with 61.|
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 ^Account Code|{{page>general:account_code_gl_acct_summary}}| ^Account Code|{{page>general:account_code_gl_acct_summary}}|
  
-Click **Retrieve** to process the inquiry based on the values selected. The page displays the general ledger account summary report. Fund totals by class are reported at the end of each fund.+VCV Click **Retrieve** to process the inquiry based on the values selected. The page displays the general ledger account summary report. Fund totals by class are reported at the end of each fund.
  
-++++Review the report. | {{page>general:printreport&inline}} ++++  /*Inline folded include*/+[[general:printreport|Review the report.]]
  
  
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 ^Reset|Click to clear the account code and return to the default setting (all Xs).| ^Reset|Click to clear the account code and return to the default setting (all Xs).|
  
 +{{indexmenu_n>10}}
  
  
  
  
finance/inquiry/generalledgerinquiry/generalledgeraccountsummary.1501611323.txt.gz · Last modified: 2017/08/01 13:15 (external edit)

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