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 |