Account Groups Report

Sage ERP Accpac General Ledger 6.0

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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.

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

  2. 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

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