The Account Selection Listing provides information on the GL account IDs that are configured as the system’s default account to be used in when specific transactions are being recorded. Using the GL Account Selection Maintenance function, users can specify the GL Account ID to post whenever there’s activity for certain transactions. Examples are the retained earnings account, cash in bank account, and accounts payable account. The report is useful for determining and reviewing the GL Account IDs assigned as the system’s default accounts.

You can generate this report for an individual account selection type. You can also opt to generate the report either for all or a range of account selection type.