These processing options specify how information prints on the report.
- 1. Unstructured Account Number
Specify whether the system prints the 3rd account number (data item ANS) on the report. Values are:
Blank: Do not print the 3rd account number (unstructured account number).
1: Print the 3rd account number.
- 2. Business Unit Description
Specify whether the system prints the description of the business unit associated with the accounts when the system changes from printing the accounts for one business unit to printing the accounts for another business unit. Values are:
Blank: Do not print the business unit description.
1: Print the business unit description.