Printing the Account Sets Report

The Account Sets report lists the account sets defined for your Accounts Payable system. Print the report when you add, change, or delete account sets.

For information on the contents of this report, see A/P Account Sets Report.

When to Print

Print the report when you add, change, or delete account sets.

To print the Account Sets report:

1. Open Accounts Payable > A/P Setup Reports >  Account Sets.

2. Specify the range of account sets to include in the report. The default range includes all account sets.

3. Click Print.