View General Ledger Activity

Use this screen to view summary and detail general ledger information for account/organization combinations. The screen displays information from summary balance tables, and you can drill down to additional detail information.

To display data in the table window, click on the table window toolbar and enter selection criteria. You can then drill down from a selected row in the table window using the subtask links at the bottom of the screen.

Information on this screen reflects posted transactions only. Information entered but not yet posted is not available in the general ledger.

Note: You can apply organizational security to this screen. Use organizational security to grant or deny rights for individual users to view or update information for specific organizations. For more information about organizational security and how to apply it, see the related topic on Organizational Security.

Note: The UI profile you are assigned may have caused some fields to be hidden on your screen. For more information, contact your system administrator.