Account List

The Account List shows all of the account records currently set up in your database. You can use this information to verify account data or as a reference tool, particularly if you have modified the standard chart of accounts.

To run this report as a cash-basis report, you must set Cash-Basis Reporting to Yes on the Options form in Settings > General Ledger > Options.

If you are using cash-basis reporting, the Account List also shows the cash-basis accounts specified for the corresponding accrual-basis accounts.