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Make an enquiry on G/L transactions in reporting currency

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  1. Select the G/L transactions enquiry program.
  2. You access the G/L transaction enquiry – Selections panel. Enter a main account or any other selection criteria you want to make an enquiry on and click OK.
  3. You access G/L transaction enquiry with the selected transactions. Click Shift value to toggle between postings in system amount, reporting amount, quantity and transaction amount. To view more details, select a posting and click Display or G/L details. Click Back to return to the selection panel. Exit the routine.

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