General Ledger Balance Sheet Account Details dashboard

Entry fields

• Year
• GL Division
• Department No.
• Account No.
• GL Sub-Account

Filters:

• Company
• Level 1 Name
• Level 2 Name
• Level 3 Name
• Level 4 Name
• Year/Quarter
• Year/Month
• Year (Default value = Current year)
• GL Division
• Department No.
• AccountNo.
• GL Sub-Account