Account Sets Report
The Account Sets report lists the account sets added to your Project and Job Costing system.
For each account set, the report shows
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The account numbers for your general ledger work in progress, cost of sales, billings, revenue, payroll expense, employee expense, labor allocated, overhead allocated, equipment, and cost accounts.
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The currency for the account set.
Print the report when you add, change, or delete account sets.
To print the Account Sets report:
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Choose the Account Sets icon from the PJC Setup Reports folder, then select a range of account sets.