Account Ranges

You can specify an account range name to restrict the account range that the system displays in the Project Status Inquiry form. You set up account range names in the Project Status Inquiry Account Ranges program (P51X100). When you set up account range names, you also specify whether the system sequences the accounts by cost type and then cost code, or by cost code and then cost type. If you specify an account range name, then you must select the same sequencing option in the Sequence by field on the Work with Project Status Inquiry form as you selected when you set up the account range. If the sequence option is not the same, the system issues an error message and does not process records to view.