Printing Both A/R and A/P Account Books

  1. Open the [AR/AP Account Book] form.
  2. Specify this information:
    Account/Unit
    Select either [Account] or [Unit]. Then specify either the account number or the unit codes to include on the report.
    Customer/Vendor
    Select either [Customer] or [Vendor]. Then specify either the customer number range or the vendor number range to include.
    Date
    Specify the range of dates to include.
  3. Select [Detail Show]  to print a detailed report. Otherwise, a summary report is printed.
  4. Select [Domestic Currency] to include domestic currency values on the report.
  5. Select the form type: [Pre-Print Paper] to use a pre-printed form, or [Laser] for printing on blank pape).
  6. Click [Print].
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