1. 1 Account Enquiry GL BPP 02

2. 2 1.Click Here to open Account Enquiry window

3. 3 1.Check Name = CG Ledger 2. Click “Drop Down” to show list 4. Click OK 3. Select Date TIP: You can type straight into field

4. 4 1.Click Here to select codes 2. Form opens 3. Select Budget or Actual

5. 5 1. Input “10” for company 2. Click “Drop Down” to show list 3. Select Cost Centre 4. Click OK TIP: You can type straight into field in the format of : 10-01234-0123456789-01234-100000 Or if you know the analysis code you can enter this direct 5. Repeat for Analysis and Account segment Spare = “100000”

6. 6 1.Click “Show Balances * Drills down to monthly analysis

7. 7 2. Click “Journal Details” * Drills down to Journal detail 1. Select a period

8. 8 * Now you can see the journal Click on X to Close

9. 9