G/L Details - Invoice Number

The G/L Details - Invoice Number screen allows you to view the G/L details on the selected invoice number.

The search fields on the G/L Details - Invoice Number screen are:

Field	Description
Select Account	Search for G/L Details by entering an account number.
Select Reference Number	Search for G/L Details by entering a reference number.
Display	Select whether to view a Detailed or Summary version of the G/L Details. Detail—display the Account Number, Description, Reference Number, Amount, and Total fields. Summary—display the Account Number, Description, and Amount fields.

Field

Description

Select Account

Search for G/L Details by entering an account number.

Select Reference Number

Search for G/L Details by entering a reference number.

Display

Select whether to view a Detailed or Summary version of the G/L Details.

Detail—display the Account Number, Description, Reference Number, Amount, and Total fields.

Summary—display the Account Number, Description, and Amount fields.

The report that is produced is:

HHRPT01

Invoice G/L Details Invoice History

Use these buttons to complete your work on the G/L Details - Invoice Number screen:

Button	Function
Print	Allows you to print the Invoice G/L Details Invoice History report.
Close	Closes the G/L Details -Invoice Number screen without printing the report and returns to the Journal Details screen.