Viewing Subledger Balances

The following information describes how you can view the balances for different kinds of subledgers:

For customers, look at the Ledger/History and Aging tabs on the Customer Maintenance screen.
For vendors, look at Ledger/History and Aging tabs on the Vendor Maintenance screen.
For inventory items, print the Inventory Value Report.
For expected credits, print a National Account Reconciliation Report for each vendor’s reconciliation code.

Note: For subledger information, you need to print this report from the National Credits screen and display only items that have not been reconciled. For more information, see National Account Recon. Report.