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General Ledger Reports

Using the G/L Account Groups Report

This report displays account group codes, sort codes, and descriptions.

Information on the report

  • Sort Codes
  • Account Group IDs
  • Descriptions

To print the report

  1. In the Range By field, select either:
    • Account Group
    • Sort Code-Account Group
  2. Enter values in the From and To fields, using the Finders if needed.
  3. Click Print.

Note: The entry in the From field cannot be greater than the entry in the To field.