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Prepare Valid Accounts List
Prepare Valid Accounts List
To list the complete contents of all Valid Accounts File records, perform the procedures listed below.
Display Report Selection Criteria Screen
1. Enter the Table Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR900S01).
Select Valid Accounts List
2. Enter an X in the select field next to Valid Account List. This submits a job to print the Valid Accounts List.
After this option has been selected, the Accounts Receivable Menu is redisplayed.