Overview
The Account Sets report lists descriptions and numbers of the general ledger accounts in your Inventory Control account sets, and the costing method used by each account set.
When to Print
Print the report when you add, change, or delete account sets.
Information Printed on This Report
For each account set, the report lists:
- The costing method assigned to the account set.
- The account numbers for the Inventory Control, Payables Clearing, Adjustment Write-Off, Assembly Cost, Non-Stock Clearing, Transfer Clearing, Shipment Clearing, Disassembly Expense, Physical Inventory Adjustment, and Credit/Debit Note Clearing accounts.
- The date when the account set was last edited (last maintained).
- If an account set is inactive, the date it was made inactive. You cannot assign inactive account sets to items or post transactions for items using an inactive set.