Related topics

General Ledger Reports

Using the G/L Account Groups Report

Note: The steps in this help topic apply to the Sage HRMS desktop product. Navigation and available features may differ in the premium web version of Sage HRMS.

Information on the report

  • Sort Codes
  • Account Group IDs
  • Descriptions

To print the report

  1. In the Select 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.