Printing the G/L Account Groups Report

The G/L Account Groups report lists account group codes, along with their descriptions, sort codes, and group categories.

Select printing destinations and, if necessary, turn on and connect the printer.

To print the G/L Account Groups report:

  1. Open General Ledger > G/L Reports >  Account Groups.

  2. In the Select By field, specify whether to select and list account groups by account group or by sort code and account group.
  3. Use the From and To fields to specify the range of account groups or sort code and account group (depending on your choice in the Select By field) to include on the report.
  4. Click Print.