General Ledger Inquiry - GLI, GLHI

You may look up any account in the general ledger using the GLI program. Enter the department number then the account number. You may then print the information or view it on your screen. The account number, name, and balance forward will be shown; then a list of any entries made on the account for the month with the ending balance. You may view or print all the entries for the fiscal year for months that have been closed by using the GLHI program.