You can display the line items from the customer or vendor account. To do this, choose Account ® Display line items from the Accounts Receivable or Accounts Payable menu.

On the initial screen, you specify the line items you want to display. For special G/L transactions, you choose With special G/L transactions. If you want to display guarantees only, proceed by choosing Selection criteria and then selecting Special G/L ind. from the field options. Bills of exchange are displayed in a separate column. Guarantees can also be identified by means of the posting key, the special G/L indicator and the category of the special G/L transaction.

You can call up the account to which the guarantees are posted automatically by choosing Account ® Display line items from the General Ledger menu.