Account Sets Report — Printing

This report lists the descriptions and numbers of the general ledger accounts used in the account sets in your Accounts Payable system. Print the report when you add, change, or delete account sets.

For more information on the contents of this report, see Account Sets Report — Features.

When to print

Print the report when you add, change, or delete account sets.

To print the Account Sets report

1. Choose File, Print from the A/P Account Sets folder, or select the Account Sets icon from the Setup Reports folder.
2. Select the range of account sets you want to print. The default range includes all account sets.
3. Click Print.

   If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.

   If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.

   If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.

   If printing to an e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.

   If printing to a schedule, Accounts Payable displays the Schedule Report form.

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