When an account needs to be reviewed and a person has an account number, the account inquiry: choose a debtor that can be used. The account number will be put in and the debtor's full account with all the transactions that were done on the account will be displayed.
Web App:
Shortcut default:
Roadmaps 1: T Diary > Booking > SB > B Account details - T Account details
Roadmaps 2: T Debtors > Debtor > SB> B Account details > T Account details