On this panel you select the program that you want to access to view lower-level details of your balance or budget.
Note: This panel is only displayed if no default transaction enquiry program was defined for the balance enquiry template you are currently working against.
You can select from the following four preloaded transaction enquiries to drill down and view lower-level transaction details:
- DIS invoice enquiry
- A/P transaction enquiry
- A/R transaction enquiry
- G/L transaction enquiry
Options
| Select | Select this option to view the applicable details of your balance, budget or balance query group. |
Function keys
| Maintain enq trans pgm | If you have system administrator authority, access the maintenance panel where, you can add, change, copy and delete records. |