Use this tab to print a list of Properties.
This report provides a list of properties
sorted by ID. For each the report includes the property
name, default entity,
default bank and main address. In addition, the report notes the building
type, units, and square feet. At the bottom of the report, you can find
the currently active A/P and A/R accounting periods, the refund bank,
the property
and vendor groups that include this property,
and the bank accounts that can be used for this Property.
The source of the information appearing on this report is the Properties grid
on the Setup menu.