Account Sets Report — Features
This report lists the account sets defined for your Inventory Control system. Print the report when you add, change, or delete account sets.
For instructions on printing the report, see Printing the Account Sets Report.
For each account set, the report lists
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The costing method assigned to each account set.
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The account numbers for the Inventory Control, Payables Clearing, Adjustment Write-Off, Assembly Cost, Non-Stock Clearing, Transfer Clearing, Shipment Clearing, Disassembly Expense, Physical Inventory Adjustment and Credit/Debit Note Clearing accounts.
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The date on which each account set was last edited (last maintained).
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If an account set is inactive, the date it became inactive is also listed. You cannot assign inactive account sets to items or post transactions for items using an inactive set.
See also