- 1. Enter a Model Business Unit to retrieve account descriptions from.
Specify the model business unit for the system to use to retrieve account descriptions. Enter a valid model business unit.
- 2. Accounts with Zero Balances
Specify whether the system includes or omits accounts with zero balances for the specified period. Values are:
Blank: Include accounts.
1: Omit accounts.
Note: Accounts that are assigned a posting edit code of N print even when you set this processing option to 1. Accounts that are assigned a posting edit code of N are header accounts, which do not have balances.