The report option used to list the chart of accounts. This option is located in the Account Status menu of the General Ledger section. The filter options are:
Filter | Value |
|---|---|
Account Code | Group / Range |
Account Description | Group / Range |
Account Status | Active / Passive |
Account Level | Start / End |
Account Aux. Code | Group / Range |
Account Auth. Code | Group / Range |
Account Description | In The First Language / In The Second Language |
List Corresponding Accounts | Yes / No |
Page Setup | Same page / Different pages |
Unit Name | Group / Range |
Distribution Template Code | Group / Range |
Distribution Template Description | Group / Range |
Transaction Currency Type | Currency types |