Use the Listing of Accounts Report to run a report that lists all of the accounts that exist in your company.
To run a Listing of Accounts Report:
From the G/L > G/L Reports menu, select Report Generator to display the G/L Report Generator window.
In the Report ID field, select Listing of Accounts.
The system populates the fields in the G/L Report Generator window.
From the File menu, select Run Report display the Listing of Accounts dialog box.
In the Branch/Territory/All field, enter or select the branch or branches for which you want to run the report.
In the As of field, the current date displays. Do one of the following to determine the start date and end date on the report that is designed using variable dates:
Leave the default date.
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 Allow Dvr Update check box is select on the Options tab in the G/L Report Generator window, you can delete the company name and the template name and enter a different one for the report.
In the Account Template field, enter or select a defined template.
Do one of the following:
Set Options, if needed, and preview the report by selecting Preview Report from the File menu.
See Also: