Page History

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1. Login to summit application
   
2. Select /Click General Ledger Menu
   
3. Select Report and Inquiry Menu
   
4. Select View Account History
   

5. Enter Account number, Accounting Year, Period (Beginning and ending)
   Below report will give the required details
   

6. To view Note creation details, select the record and double click.
   1. Example: Below account Number: 11100090 is Interest Income account, so fee amount will credit to this account.
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      Double click on the selected record to see the individual details.
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   2. Below account number: 11100001 is “GL Notes Receivable Account”, so fee amount will be debit to this account.
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      Double click on the selected record
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OR

1. Login to summit application
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2. Select /Click Petrolac Menu
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3. Petrolac Dates screen will appear. Click OK.
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4. Select End of Period Menu on Petrolac Main Menu screen.
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5. Select G/L Distribution Report Menu on End of Period Menu screen.
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6. Enter Transaction Date (Beginning and ending) and click on View Report button.
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   Below report will give the required details

   
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