Printing an Account List

1. Select PRINT LIST from Account menu. Press Enter.

2. Command options will appear allowing you to print or choose from a set of other print options.

The following information will print:

• Account – The account number and cost center.
• Account Name – The account name.
• Account Type – The account type.
• Income Stmt Sec – The income statement section.
• Batch Post – This column indicates whether the account will batch pos. Y = yes, batch post, N = no, do not batch post.
• Accrual Rec – This column indicates whether the account may be used to associate an expense: Y=yes, N=no
• Status – The status of the account: Active or Inactive.

For more information on the Account option see Account.

Security Required : Ledger - Accounts