This processing option specifies the format to use to print the account numbers on the report.
- Account Number Format
Specify the format that the system uses to print account numbers. Values are:
Blank: Print the account number in the same format that was used on the journal entry.
1: Print the account number in the standard format (business unit.object.subsidiary) or flex format.
2: Print the 8-character account ID that the system assigns to the account number in the Account Master table (F0901).
3: Print the third account number that you assign to the Free Form (3rd Acct. No.) field in the F0901 table.