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User can verify the entries in summit application by following the steps.

1. Login to summit application
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2. Select /Click General Ledger Menu
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3. Select Report and Inquiry Menu
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4. Select View Account History
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5. Enter Account number, Accounting Year, Period (Beginning and ending)
   Below report will give the required details
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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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