Printing the A/R National Accounts Report

The National Account report is one of three reports you can print using the A/R National Accounts report screen. The report lists the information entered in Accounts Receivable to define the national accounts used your system, and the customers assigned to each national account.

Note: You can print this report only if you use national accounts in your Accounts Receivable system.

For more information, see A/R National Accounts Report.

When to Print

Print the report when you add, change, or delete national accounts.

To print the A/R National Accounts report:

1. Open Accounts Receivable > A/R Customer Reports > National Accounts.
2. From the Report Type list, select National Account List.
3. Under Include, specify whether to include address, profile, member, and/or optional field information in the report.
4. Select a range of national account numbers to include in the report.
5. Click Print.

   The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016