General Ledger > Account Groups > Account Group Listing

The Account Group Listing is a report that displays detailed information about the account groups set up using the Account Group Maintenance function.

This report has the following uses:

•To aid in the review of the completeness of the recorded account groups.

•To determine the propriety of the assigned account category for each account group.

•To view the organization of account groups in financial statements on the basis of their assigned categories.

To print the Account Group Listing, follow these steps:

1.Access the Listings report group from the Reports main menu; then, select the Account Group function.

2.Select the report sorting option by clicking on the List box button next to the Sort By field.

3.In the Layout field, click the List box button to select the report layout you want to use in generating the report.

4.In the Report Configuration area, define the desired report filters. You may mark the Individual checkbox if you want to generate the report for a single record and enter the appropriate value in the adjacent field; otherwise, select in the Filters area the desired criteria in generating the report.

5.Click the Preview or Print button to preview or print the report. Click the Configure tab to return to the report configuration page.

The Account Group Listing function also provides you with flexibility to perform the following:

Account Group Listing

Account Group Listing

See Also