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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.