How to Print the G/L Account Groups Report in Sage 300 General Ledger


  1. Open General Ledger > G/L Reports > Account Groups.
  2. In the Select By field, specify whether to select and list account groups by account group or by sort code and account group.
  3. Use the From and To fields to specify the range of account groups or sort code and account group (depending on your choice in the Select By field) to include on the report.
  4. Click Print.