G/L Account Groups Report

This report displays account group codes, sort codes, and descriptions.

1. In the Range By field, select either:

Account Group

Or

Sort Code-Account Group.

2. Enter values in the From and To fields, using the Finders if needed.

3. Click Print.

The printed report includes columns for:

• Sort Code.

• Account Group IDs.

• Descriptions.

Note: The entry in the From box cannot be greater than the entry in the To box.

See also

 

General Ledger reports