National Account Listing (AR212)

Run National Account Listing (AR212) to print a list of all national account relationships defined in National Account (AR12.1).

The listing can be generated in national account or invoiced customer order. If you specify I in the Report Option field, the listing sort order is national account company, national account customer, and invoiced customer. If you specify N in the Report Option field, the listing sort order is invoiced company, invoiced customer, and national account customer.