Create Accounts Preview Report

Sage ERP Accpac General Ledger 6.0

Create Accounts Preview Report

To view this report, enter data into the fields in the G/L Create Accounts form, click the Preview button, then click File / Print.

  1. Select a Sort By option:

  2. Account Number (then select From/To range)

  3. Segment (then choose the segment)

  4. Account Group

  1. Choose the option Select Account Groups by Sort Code Range, then fill in the From / To Sort Code fields. (optional)

If you do not select this option, enter the range of account groups for the selection in step 1.

  1. In the grid, select the range of Segments.

  2. Include the following details (optional):

  3. Subledger

  4. Optional Fields

  1. Click Print.

This report displays account numbers, status (active or inactive), account group, etc.

See also