Printing the A/R National Accounts Report

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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:

Open Accounts Receivable > A/R Customer Reports > National Accounts.
From the Report Type list, select National Account List.
Under Include, specify whether to include address, profile, member, and/or optional field information in the report.
Select a range of national account numbers to include in the report.
Click Print.
The report appears in a new Sage 300 window. You can print the report or export it to a file.