Account Sets Report (stand-alone program) — Printing

If you use Purchase Orders without Inventory Control, you can print the Account Sets report from Purchase Orders to list descriptions and numbers of the general ledger accounts in your Purchase Orders account sets.

When to print

Print the report when you change information for the account set codes you have defined.

How to print

1. Choose Account Sets from the Setup Reports folder, or choose File, Print from the Account Sets form.

2. Select a range of account sets.

3. Choose Print.

For more information on the contents of this report, see Account Sets report — features.

See also

 

Purchase Orders reports

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination