EZ way to review transactions for a specific
range of accounts
For an easy way to review transactions on just
income accounts, or narrowed down even further
to just oil and gas income accounts?
Account Range Selection is the
Account Range Selection button
Starting/Ending Account (using
example above – the oil and gas income
Tip: Combined with the
Starting/Ending Account ranges
Starting Period and Year Thru
01 through 12 to provide (per example) all oil
and gas income transactions for a year. Using
Starting Period and Year Thru crosses open and closed period boundaries and
includes ending balances by each period within
the account range.
Is there more?
Some handy quick click options
Include All Accounts - Prefills the Starting/Ending Account from
the Chart of Accounts
Clear Accounts - Single click “start all over” and reset
Zero Balance No Transaction Accounts
- Select to include accounts with a zero
balance or no transactions. Good to review
accounts and reconcile for coding changes or
All Departments with These Accounts
- Short-cut to accommodate for multiple
departments. Another great way to review and
reconcile for errors coded to an incorrect
department in the transaction entry.
Sort Start/End Accounts - This is cool! Don’t worry – let SSI do the
heavy sorting! Enter Starting/Ending
Accounts in any order and select
Sort Start/End Accounts to
re-arrange in numeric order by account.
GL04 is just one of
the vast number of tools SSI offers in its
toolbox to make your job
EZier and the
Account Range Selection
enhances GL04 even more!