Also verify that all transactions you expected to see were actually shown on the Control Ledger Statements. This includes requisitions established in the current year as well as prior year requisitions that were still open at the end of the previous fiscal year. Access is by individual requisition. During April through June, transactions are also available for the future fiscal year. Use this to view multiple transactions that meet selected criteria.
Access is by funding or by requisition number.
GENT is the on-line equivalent of the Monthly Accounting Detail section of the Control Ledger Statements. Also shows receipts to date and prior year cash balance. INQM is the on-line equivalent of the accounting summary portion of the Control Ledger Statements. They will look up payment information that is attached to a voucher or requisition or will send you a copy of a voucher or a requisition. See the Accounting Services Directory for names and phone numbers.