Use these fields to print a GL Chart of Accounts.
1. Order
Specify whether to print in G-general ledger account number, A-alpha, T-account type (asset, liability, expense, revenue, capital), or S-summary management type order. For example, if you want to print in account type order, enter T. Press Enter to default to G.
2. Beginning Order Choice
Specify the beginning order choice to be selected; e.g., if GL account number (G) was chosen above, you select the beginning GL account number to print.
3. Ending Order Choice
Specify the ending order choice to be selected; e.g., if GL account number (G) was chosen above, you select the ending GL account number to print. If you want to select a single GL account number (or selection choice), enter the same field as the beginning choice.
4. Include Summary Management Type
This check box is skipped if S was selected for field #1. Indicate whether to print the summary management type on the report. Press Enter to default to unselected.
See also
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)
Using reports, registers, and prints as audit trails
Register formats and procedures