Before Using the Account Sets Form

• Print the Account Sets report for the records you want to edit or delete. Double-click the Account Sets icon in the Setup Reports folder to open the report.

• Print the Item Status report, including the Profile information for the account sets you want to change so you know which items will be affected.

• If changing account numbers, check that your general ledger contains the accounts you want to assign for these general ledger accounts:

• Inventory Control account

• Payables Clearing account

• Adjustment Write-Off account

• Assembly Cost Credit account

• Non-stock Clearing account

• Transfer Clearing account

• Shipment Clearing account

• Disassembly Expense account

• Physical Inventory Adjustment account

• Credit/Debit Note Clearing account

If your database does not include Sage ERP Accpac General Ledger, Inventory Control will not verify any general ledger account numbers. You will have to check the numbers you specify against the general ledger that you use.