Print

1. Ledger Type

Specify the ledger type for the system to use when selecting records to print on this report. Enter a valid ledger type from the F0025 table. If you leave this processing option blank, the system uses ledger type AA.

2. Document Type

Use this processing option, with the Ledger Type processing option, to specify the document type that the system uses to select records for this report. Enter a document type code from UDC table 00/DT. If you leave this processing option blank, the system selects all document types.

Note: If you do not enter a value in the Ledger Type processing option, the system ignores the value for this processing option.

3. Transaction Type

Specify whether the system prints only posted transactions. Values are:

Blank: Print only posted transactions.

1: Print both posted and unposted transactions.

4. Account Category Code (1–23)

Specify the account category code (1–23) that the system prints on the report. If you leave this processing option blank, the system prints category code 21.

The value you enter in this field is used only to print the category codes on the report. It is not used for data selection.

5. Units

Specify whether the system prints units as well as amounts. Values are:

Blank: Print amounts only.

1: Print both amounts and units.

6. Zero Balances

Specify whether the system prints accounts with zero balances. Values are:

Blank: Print accounts with zero balances.

1: Do not print accounts with zero balances.

7. Date Order

Specify whether the system prints information in ascending or descending order by date. Values are:

Blank: Print information in descending order by date.

1: Print information in ascending order by date.