Accounting > Financial > GL Account Inquiry


Use this page to locate and view General Ledger Transactions



Step 1. Navigate to Accounting > Financial > GL Account Inquiry


Step 2. Complete the Search fields to find a General Ledger Transaction or multiple Transactions


  • Select Association- Select the Association from the dropdown menu.


  • Source- Select the Source of the entry from the dropdown menu.


  • Post Status- Select the Post or Not Posted from the dropdown menu.


  • Start and End Date- Select the Start and End date to search by a date range. 


  • Account- Select the General Ledger Account from the dropdown menu.


  • GL Department- Select the General Ledger department from the dropdown menu, if applicable.


  • Recon Status- Select Reconciled or Not Reconciled from the dropdown menu.


  • Min and Max Amount- Enter a Minimum and Maximum payment amount to search by an amount range. 


  • Contains- Enter all or part of information to search all fields for the data entered.




Batch ID


Click on the Batch ID hyperlink to view detailed information for the Journal Entry.