Detail Enquiry MEJB

Enter Account (full or partial) in the selection window and click OK.

You can also enter Row and Column to determine the layout of the Account Details screen MEJB and click OK.

As of v5.4 this enquiry allows the additional parameters “to GL Account” and “to GL Analysis code”. Entry in these fields is only allowed when an equivalent “From” entry has been entered. All entries matching the selection criteria are then retrieved.

Screen Specific Actions

Action	Use
DISPLAY DRILL PARAMETERS	Click Display \| Drill Parameters to display the Account Balances - Details screen MEJB for the selected element.
DRILL DOWN	Click Display \| Drill Down to display the transaction details MEJE for the selected account balance row. Note where a partial account key has been entered for balance, drill down takes you to MEJE for the first partial / full account below the current one.
DISPLAY COMMITMENT ENQUIRIES	Click Display \| Commitment Enquiries to display a breakdown of GL Commitment totals by purchase document/line screen MEJ9.
NEXT GROUP	Click Next Group to display Account balances for the next logical group of accounts.
PREV GROUP	Click Prev Group to display Account balances for the previous logical group of accounts.
DISPLAY CHART	Click Display \| Chart to display screen data as a graphical chart.
SELECTION LIST/SELECT	Click Selection \| List / Select to display the Parameters screen MEJB which lets you alter the way the Detail screen MEJB displays. Click the Parameters button to return to the Detail screen MEJB.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.