Accounting Inquiry

Performing Accounting Inquiry

Navigation Path: Supply Chain Finance > Inquiry > Accounting Inquiry

Field Name	Description
Branch	The branch of an account.
Finance Reference Number	Finance reference number.
Event	Select the event to search the account for.
Product	Click on the Search icon to select the product.
Program	Click on the Search icon to select the program.
Party	Click on the Search icon to select the party.
Account Number	Click on the Search icon to select the account number.
Accounting Entry Type	Select the account entry type.
Processing Date From	Click the calendar icon to select the date post which the accounting is processed.
Processing Date To	Click the calendar icon to select the date before which the accounting is processed.
Finance Date From	Click the calendar icon to select the date post which the account is financed.
Finance Date To	Click the calendar icon to select the date before which the account is financed.
Finance Maturity From	Click the calendar icon to select the start date of date period to be considered for finance maturity date duration.
Finance Maturity To	Click the calendar icon to select the end date of date period to be considered for finance maturity date duration.
Entry Posting Status	Specify the status of an accounting entry to inquire for.

You can perform an account inquiry by specifying any of the below fields.

Click Search to view the result or click Reset to clear the search criteria. The search result screen is displayed below:

In Details column, click the Details link for a specific Finance Reference number to view its details:

Click Cancel (X) icon to close the details window.