Fill in at least Fiscal Year, Chart Code, Account Number, and Fiscal Period or Fiscal Year and Document Number. The lookup criteria default to the current fiscal year, balance type of 'AC' (actuals), and the current fiscal period.
Use the lookup icon as necessary to select the criteria.
Select the desired Pending Ledger Entry Approved Indicator
option. The Pending General Ledger inquiry
offers two alternatives for including the pending ledger entries: the ability to
include all pending entries by selecting All or only those
pending entries that are fully approved by selecting Approved.
Cancelled and disapproved pending entries are not pulled into
the balance inquiry results.
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