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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Transaction Review > IA300S18 - General Ledger Account Request

IA300S18 - General Ledger Account Request

 

 

WILLIAMS                    INVENTORY ACCOUNTING                        2/21/95

 DSP01                  G/L ACTIVITY BY RANGE OF ACCOUNTS                 DETAIL

                                                                               

                                                                                

                                                                               

                Period                1                                        

                                                                               

                Company              001                                       

                                                                               

                Location             BRU                                       

                                                                                

                From Account/Center  1315                                      

                                                                               

                To Account/Center    1325                                      

                                                                               

                Requestor            WILLIAMS                                  

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Previous         F6=Next             F14=Delete        

 F21=New Ref ID                                                                 

                                                                               

 

 

This screen is used to review requests for the General Ledger Account Report.  You cannot change the displayed request.  However, you can delete the request by pressing F14.

PERIOD

Display only.  The fiscal period number for which activity is to be reported.

COMPANY

Display only.  The company number for which activity is to be reported.

LOCATION

Display only.  The General Ledger location for which activity is to be reported.

FROM ACCOUNT/CENTER

Display only.  The first account and center to be included in the report.  If this field does not contain actual account/center numbers, the report will begin with the first account/center whose numbers are greater than this field.

TO ACCOUNT/CENTER

Display only.  The last account and center to be included in the report.

REQUESTOR

Display only.  User-defined text used to determine who requested the report and to ensure that it is distributed correctly.

COMMAND KEYS

F3   - Exit to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.  This key is only valid if this screen was accessed through fast path processing.

F14  - Delete this transaction.

F21  - New Reference ID.