Creating and maintaining general ledger accounts - Log tab

Menu path

Go to Finance ➔ General ledger ➔ Chart of G/L’s, select the relevant general ledger (G/L) account, and then click Open. Next, click the Log tab at the Maintain accounts screen.

Introduction 

This document provides the information on how to obtain an overview of modifications made to the general ledger account. For more information, see Creating and maintaining general ledger accounts.

Fields

Search

Click this to display the modifications made for the general ledger account. You can also find the person who modified the data with the date and time of modifications.

Clear

Click this to clear the information.

Rows

Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.

Previous

Click this to return to the previous page of information.

Next

Click this to display the next page of information.

Related document

• Creating and maintaining general ledger accounts