Display

1. Type Of Account Number To Print

Enter the type of Account Number to print on the report. Values are:

Blank: Number entered during input.

1: Structured Account.

2: Short Account ID.

3: Third Account Number.

2. Print Supplier/Customer Address

Enter 1 to print the address of the supplier or customer. If you leave this processing option blank, the system does not print the supplier or customer address.