- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I would like to get a list of all transactions for a specific account or range of accounts. How do I do this?
To get a list of all transactions for a specific account or range of accounts, print an Account Inquiry report. Generate an Account Inquiry – Date Range report to view all the transactions within a specific period, or generate an Account Inquiry – Fiscal Year report to view all the transactions within a fiscal year. The Account Inquiry – Date Range and Account Inquiry – Fiscal Year reports are accessed under the Reports menu on the General Ledger screen and then Account Inquiry Reports. When completing the Report Printing Options screen, enter the desired account number or range of accounts to include on the report in the Chart of Account Number parameter. Reminder, if a mask is entered in the Chart of Account Number parameter, use an underscore (_) as a placeholder for one character and a percent sign (%) as a placeholder for an unlimited number of characters.