FreightAccountAssignmentsMasterList Letter 50 50 50 50 detail SELECT CASE WHEN araccnt_custtype_id=-1 THEN araccnt_custtype ELSE (SELECT custtype_code FROM custtype WHERE (custtype_id=araccnt_custtype_id)) END AS custtypecode, formatGLAccount(araccnt_ar_accnt_id) AS f_araccnt, formatGLAccount(araccnt_freight_accnt_id) as f_freightaccnt, formatGLAccount(araccnt_prepaid_accnt_id) AS f_prepaidaccnt, formatGLAccount(araccnt_deferred_accnt_id) AS f_deferredaccnt FROM araccnt ORDER BY custtypecode; 88 5 80 745 80 2 215 10 530 38 Arial 18 bold A/R Account Assignments Master List 130 65 120 15 Arial 8 normal A/R Account 290 64 120 15 Arial 8 normal Freight Account 5 65 120 15 Arial 8 normal Customer Type Code 610 64 120 15 Arial 8 normal Deferred Account 450 64 120 15 Arial 8 normal Prepaid Account 8 28 130 5 120 15 Arial 8 normal A/R Account 5 5 120 15 Arial 8 normal Customer Type Code 290 7 120 15 Arial 8 normal Freight Account 5 20 745 20 2 450 7 120 15 Arial 8 normal Prepaid Account 615 7 120 15 Arial 8 normal Deferred Account

detail detail 19 290 1 125 15 Arial 8 bold detail f_freightaccnt 5 0 120 15 Arial 8 bold detail custtypecode 130 0 125 15 Arial 8 bold detail f_araccnt 610 1 125 15 Arial 8 bold detail f_deferredaccnt 450 1 125 15 Arial 8 bold detail f_prepaidaccnt

18 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date 0 0 85 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number