Printing the Account Sets Report

This report lists the account sets defined for your Accounts Payable system. Print the report when you add, change, or delete account sets.

For information on the contents of this report, see A/P Account Sets Report Screen.

When to Print

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

To print the Account Sets report

1. Open Accounts Payable > A/P Setup Reports >  Account Sets.

2. Select the range of account sets to include in the report. The default range includes all account sets.

3. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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