The GL Inquiry by GL Code program provides you with access to the GL history file that is created during the payroll update process. The program allows you to specify a specific GL code and have the program list all the employees and transactions that have been charged to that GL code. The program allows the examination of a single account and a single period at a time.
Enter GL Account #
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Enter the GL account code to inquire on.
Enter Period #
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Enter the period to inquire for.
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Enter to inquire on all periods.
The screen displays employee number, name, transaction type, code, hours and amount interfaced.