Due to the difference of system and specific configuration, the specific steps of querying current accounts in ERP system may be different. Generally speaking, the general steps of checking current accounts are as follows:

1. Login to ERP system: Login to ERP system with your account and password.

2. Enter the finance/accounting module: in the main interface or navigation menu of the system, find the modules related to finance or accounting, such as financial management and current management.

3. Select current account query: in the financial accounting module, find or select functions or menus related to current accounts, usually with options such as Current Account, Customer/Supplier Reconciliation or the like.

4. Enter query criteria: according to your requirements, enter query criteria, such as customer/supplier name and date range.

5. Execute Query: Click the Query button or execute the query command, and the system will query and display the qualified current account information according to the conditions you entered.

6. View current account details: according to the query results, you can view current account details, including accounts receivable/payable, invoice information, payment date, etc.

7. Export or Print: If you need to export or print the query results, the system will usually provide the corresponding export or print function, and you can operate as required.

The above steps are for general reference only, and the actual operation steps may be different due to the specific ERP system you use. It is suggested that you refer to the user manual and help documents of the ERP system you are using, or contact the system administrator or supplier to obtain more specific and accurate methods and operation steps for inquiring current accounts.