Your client wants to refine the Account Ledger Inquiry to suit their end user business...

The users can only inquire on "posted" transactions.

The user is required to type in the Account Number in the Find/Browse form.

The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

Subtotals are not available on the Find/Browse form.