Special Assessments G/L Transaction History

Financial Management > Inquiries > General Ledger > G/L Transactions

Sub-ledger detail for Special Assessment transaction amounts can be viewed by running the G/L Transaction Inquiry.

  1. Click on the expanding arrow for additional inquiry filtering options. Then, under the Journal Information section, select Special Assessments from the Sub Ledger drop-down. You may select criteria from other fields as necessary.

  1. Click Search. Results from the Special Assessments sub ledger will be returned in the grid below.
  2. Clicking on the G/L Account hyperlink for any row in the grid will open the G/L Transaction Detail page for that item.
  1. Special Assessments sub-ledger items are designated by the Miscellaneous Billing icon in the Source column (designated by the icon in the header row of the grid). Click on the icon in any row to open the detail grid for that entry.

  1. Within the detail grid, you may click on the Invoice hyperlink to open the Special Assessment Invoice Inquiry pop-up.