GL Inquiry

Modified on Tue, 20 Jun, 2023 at 12:54 PM

1. Click "GL Inquiry"

Screenshot of: Click "GL Inquiry"


2. Click here to search for account.

Screenshot of: Click here to search for account.


3. Select account.

Screenshot of: Select account.


4. Click "OK"

Screenshot of: Click "OK"


5. Click "Search" to view associated transactions.

Screenshot of: Click "Search" to view associated transactions.


6. Click here to adjust search criteria.

Screenshot of: Click here to adjust search criteria.


7. Click here to search by Control Number, Journal Name, Invoice # / Reference, AP Invoice, AP Invoice Number, Customer Number, Vendor Number.

Screenshot of: Click here to search by Control Number, Journal Name, Invoice # / Reference, AP Invoice, AP Invoice Number, Customer Number, Vendor Number.


8. Click here to export to Excel.

Screenshot of: Click here to export to Excel.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article