Help:AP1-View Checks Journal GL Summary

GL Summary Listing of the A/P Checks Journal

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This window titled G/L Summary Listing of the A/P Checks Journal will calculate and display the amount posted to each general ledger account used in the A/P invoices for the selected posting period(s).

[ Print Listing ] Press this button to print a listing of the information displayed in this window.

[ View Entry ] Press this button to view the A/P invoices which contain an amount posted to the highlighted general ledger account.

[ Close ] Press this button to close this window and return to the previous window.

[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.