Printing the Change List

The change list can be reviewed on screen by visually scanning the list. It can also be printed to the screen or sent out to the printer for review.

To print the change list:

  1. Open General Ledger > Account Code Change > Account Code Change.

  2. On the File menu:

    • To see a preview of the change list before printing, click Print Preview > Change List.
    • To print the change list without first previewing it, click Print Change List.