GL Inactive Account Detail

This report shows transactions that automatically posted to inactive general-ledger accounts. This type of posting occurs when general ledger accounts that are set to inactive are still used in setup screens or as settings in System Controls. The report includes information such as the fiscal period, the account number, and the debit or credit amount to use to make an adjusting entry.

To generate a GL Inactive Account Detail Report

1. Select Reports from the General Ledger menu. The Report List appears with the GL tab selected.

2. Select GL Inactive Account Detail and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.