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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Accounts > Account Inquiry

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Fields/Buttons

Explanation

Beginning Balance

The balance of this account at the beginning of the selected date range or period.

Total Debits

Total debits for this account within the selected date range or period.

Total Credits

Total credits for this account within the selected date range or period.

Net Change

Net change for this account within the selected date range or period.

Ending Balance

The balance at the end of the selected date range or period for this account.

Run

Runs the list enquiry based on the filters selected.

Cancel

Closes the Account inquiry form.

-Transaction date <> Document date

For any transactions where the transaction date does not match the document date, those dates will be shown in blue text.

 

Further information

Account Inquiry

Account Inquiry Filters

Account Inquiry Grid

Account Inquiry Report

Account Inquiry Screen