Overview
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 information about the other reports you can print for national accounts, see Printing Activity Statistics Reports and Printing A/R Period Statistics Reports.
When to Print
Print the report when you add, change, or delete national accounts.
Information Printed on This Report
The National Account report lists the following information for each national account in the specified range, depending on options you select at print time:
- If you select Address, the address, telephone and fax numbers, and contact.
- If you select Profile, the national account's address, contact, phone and fax numbers, customer group, account type, currency (multicurrency ledgers only), account set, billing cycle, credit limit and credit information, Print Statements option, and interest profile.
- If you select Optional Fields, the report also includes the optional fields and values assigned to the account.
- If you select Members, information for each customer assigned to the national account, including the customer number, name, phone number, and contact name.