Printing the Account Sets Report
The Account Sets report lists descriptions and numbers of the general ledger accounts in your Inventory Control account sets, and the costing method used by each account set.
For more information on the contents of this report, see Account Sets Report � Features.
When to print
Print the report when you add, change, or delete account sets.
To print the Account Sets report
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Choose File, Print from the Account Sets form, or double-click the Account Sets icon in the Setup Reports folder.
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Select the range of account sets you want to print. The default range includes all account sets.
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To begin printing, click the Print button.
If you are printing to a printer, Inventory Control displays the Print Destination dialog box to let you confirm your printer selection and change the number of copies to print. Click OK if the settings are correct; otherwise, click Cancel or Setup.
If you are printing to a file, Inventory Control displays the name of the file, so you can change it or cancel printing.
If you are printing to the screen (preview), Inventory Control displays the report. If you want, you can then export it to a file or send it to the printer.
See also
When Print Destination is File
When Print Destination is Printer
When Print Destination is Preview
When Print Destination is E-mail