G/L Account Statement-Deleted Report 

 

This provides a report of all the ledger accounts deleted in the system.


Steps:

  1. Log into the system
  2. Go to Finance and Accounting module 
  3. Under “General Ledger Reports” section, click on the “G/L Account Statement-Deleted” link 
  4. Fill in the following details, G/L Account Number and the Transaction period on the pop out form 
  5. Click on the “View Report” button to access the report