This allows the viewing of the data that has updated the General Ledger accounts and balances.
This Inquiry allows viewing of the Audit Lines and the printing of reports. The Audit Lines file holds the double entry data for each transaction.
By selecting the Look button you will be able to view additional information about individual records including the transaction header data as can be seen in the screen shot below.
If the Invoice button is active this will allow the viewing of the Sales/Purchase Invoice that created the transaction as was documented on the previous page.