This topic explains the systematic instructions to view system account details.

1. On the homepage, click Menu and click Operational Ledger, and then click Enquiry. Under Enquiry, and click View System Account Details.
   The View System Account Details screen displays.

   Figure 3-4 System Account Details

   
   

   
   Description of "Figure 3-4 System Account Details"

   
   
2. Specify the following details, for more information on fields, refer to the field description table below.

   Table 3-4 View System Account Details

   Field	Description
   Branch Code	Select the branch code from the option list to view the system account details.
   General Ledger	Select the general ledger from the option list to view the system account details.
   Currency	Select the currency from the option list to view the system account details.
   Related Reference/Amount	Select the related reference or related amount from the option list to view the system account details.
   Related Customer	Select the related customer from the option list to view the system account details.
   System Account Number	Select the system account number from the option list to view the system account details.

3. After specifying the above details, perform one of the following actions:
   • Click the Search button to view the real and contingent balances.
   • Click the Reset button to clear the search criteria.