Use these processing options to specify the information that prints on the report.
- 1. Print Accounts
Specify which accounts the system prints. Values are:
Blank: Print all accounts.
1: Print only those accounts in which the net postings from the Asset Account Balances table (F1202) do not equal the net postings from the Account Balance table (F0902).
- 2. Print Format
Specify the information that the system prints. Values are:
Blank: Print balance information only.
1: Print transaction detail.