2. In the Module Drop-down, select General Ledger- Project Grant.
3. In the Report Category Drop-down select System Lists.
4. If you have more than 1 Id type, select the one wanted in the ID Type dropdown.
5. The Standard System report is named CHART, and Titled Chart of Accounts.
There may be other Charts shown to select, depending on what has been set up in the past. You can also copy the Standard Report, Chart, to another name and then edit it for masks or attributes.
Individual masks or attributes can be selected when producing the Standard Report.
6. If you do not see the selections above, check security setup or How to restore GL or Project Grant reports.