To run the Listing of Accounts Report:Use the Listing of Accounts Report to run a report that lists all of the accounts that exist in your company.
To run the Listing of Accounts Report:From the G/L > G/L Reports menu, select Report Generator to display the G/L Report Generator screen.
In the Report ID field, press F10 and select Listing of Accounts.
The system populates the fields on the G/L Report Generator screen.
Use the Run Report hot key to display the G/L Report screen.
In the Br/Tr/All field, enter the branch or branches for which you want to run the report.
In the As of Date field, the current date displays. Do one of the following to determine the start date and end date on a report that is designed using variable dates:
Leave the default date.
Press F10 and select a new date from the calendar.
In the Company Name field, enter the name of the company for which you want to run the report.
Note: If the value for the Allow for Update field on the G/L Report Options screen is set to Y, you can delete the company name and the template name and enter a different one for the report.
In the Acct Template field, press F10 and select a defined template.
Do one of the following:
Set Options, if needed, and use the Preview hot key to preview the report.
See Also: