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Jim2® Business Engine Help File

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

 

print gl report

 

account inquiry preview

 

To run a GL 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.

 

Account Inquiry Detailed report allows you to see more information than the standard Account Inquiry report.

 

acc inq det

 

Account Inquiry Range report allows you to select a range of accounts as well as a date range:

 

account inquiry range1

 

From the Report menu in the ribbon, select Account Inquiry > Range > Preview, then click Print and click OK.

 

acc inq range

 

Further information:

Account Inquiry

Account Inquiry Filters

Account Inquiry Footer

Account Inquiry Grid

Account Inquiry Screen