Query Balance Sheet Account Masters
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Modified on: Wed, 5 Jan, 2022 at 10:01 AM
What This Process Does
- This process allows the user to view Balance Sheet Account Masters including Year and Activity detail.
View an Account Master – G/L
- Finance → Financial Management → Query → View an Account Master → G/L
- Populate the appropriate fields
- Once all necessary fields are populated, click Save (Process wheel).
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Delete This Record | ♦ | — | — | If true, then account code is marked for deletion |
| Account Code | — | — | ♦ | Select individual account code to view information |
| Active | — | ♦ | — | If true, then account code is active |
| Description | — | — | ♦ | The description of the Account Master |
| Grant ID | — | ♦ | — | Grant ID associated with account code |
| Revenue Type | — | — | ♦ | Standard list of References Types |
| Account Manager | — | ♦ | — | User assigned to manage the expenses for account code |
| Browse | — | ♦ | — | Select to view Balance Sheet Accounts Browse screen |
| Years/Amounts | — | ♦ | — | Select to view Balance Sheet Account Year Browse screen |
| Activity | — | ♦ | — | Select to view Balance Sheet Activity Browse screen |
| Opt. = Optional Rec. = Recommended Req. = Required |
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