Understanding Account Ledger by Category Code

Use the Account Inquiry by Category Code program (P09202) to review detailed transactions for any of the category codes that are set up for an alternate (statutory) chart of accounts. You specify the category code (21, 22, or 23) in the Category Code processing option for this program. The system displays both posted and unposted transactions from the F0911 table. To limit your search, you can use the same criteria that is available in the Account Ledger Inquiry program.

If you set the Second Ledger processing option accordingly, you can review amounts for two ledger types, such as actual and budget ledgers, at the same time.