# 1.4 All journal entries detail (Inquiry)

Inquiry section lets user check, review transactions, entries which are released in modules. Data may be exported to excel file of view directly.

![](/files/-MSRZR1RAFlDyJ48t7gL)

In direct view, the user may filter entries by:

Using mark “\*” to filter relatively

* Accounting module (GL, CA, FA, AP, AR, FA…)
* Batch no.: Batch no. of the entry
* Accounting month: recording month (for example 012019 is January 2019)
* Reference no.: voucher number
* Voucher date: recording date
* Status: voucher status (P: Post, H: Hold)
* Currency Type: currency unit
* Currency rate: foreign exchange rate
* Account: Debit account
* AcctRef: Credit account (counter Account)
* Amount: Total Amount in Foreign Currency
* Converted Amount: total Amount in VND
* Description VN: Description in Vietnam
* Description EN: Description in English
* Description KR: Description in Korean or other languages (Chinese, Japanese, Cambodian …)
* It is the same with: Supplier codes, customer codes, expense types.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://local.docs.ssaudit.com/english-1/general-ledger-module/all-journal-entries-detail-inquiry.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.