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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Accounts > Account Inquiry

Account Inquiry Report

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Account inquiry reports can be run for information currently shown on screen. If the date range or date selection type is changed, these reports will be disabled until the selection is run again.

 

Account Inquiry report

printglreport

 

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To run a general ledger report showing all transactions, go to Accounts > Account inquiry. Select any account and any date range (this is to get the information into the grid), then click Run.

 

The Account inquiry Detailed report shows more information than the standard Account inquiry report:

 

accinqdet

 

Account Inquiry Range report

This will produce a detailed general ledger report, showing detailed GL account transactions for a financial period. You can print out the whole general ledger. Your accountant may ask you for this report in order to prepare your financials.

On the ribbon, go to Accounts > Account Inquiry.

Select any account and any date range (this is simply to populate the grid with information), then click Run.

From the Report menu on the ribbon, select Account inquiry > Range then click Preview.

Select a range of accounts as well as a date range.

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All these reports can either be printed or saved to a spreadsheet file by clicking Print to File.

 

printtofile

 

Further information

Account Inquiry

Account Inquiry Filters

Account iInquiry Footer

Account Inquiry Grid

Account Inquiry Report

Account Inquiry Screen