Accounts - History Tab

This tab displays the history for this account for any fiscal year or date range.

  • Select a fiscal year from the Fiscal Year drop-down list

OR

  • Enter a date range using the Calendar feature in the From and To fields.
  • Select a journal code from the Journal Code drop-down list. The default is All.
    • AJ = Adjusting Journal Entry from Transactions
    • AP = Accounts Payable from Invoice Accrual
    • BB = Beginning Budget from Beginning Budget Setup
    • BG = Beginning Balance from Beginning Balance Setup
    • BJ = Budget Adjustment from Transactions
    • CD = Cash Disbursement from Process Payments
    • CR = Cash Receipts from Manage Deposits
  • If available, click the detail link in the grid to display details of the selected deposit. The details window will display.

    • Click the cancel button to close this form.

     

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    School LINQ Help, updated 01/2021