Print

1. Account Number Format

Specify the format for printed account numbers. Values are:

1: Standard account number (The default is business unit.object.subsidiary)

2: Short account ID (The system assigns)

3: Third GL number (Your organization can assign during account setup)

If you leave this processing option blank, the system uses the standard account number.

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.

3. Page Breaks

To skip to a new page when the business unit number changes, enter 1. If you leave this processing option blank, the system prints without page breaks.