- 1. Account Number Format
Specify the format in which the system prints account numbers. Values are:
Blank or 1: Standard account number (business unit.object.subsidiary).
2: Short account ID.
3: Third general ledger number.
- 2. Print Units
Specify whether the system prints amounts only or amounts and units. Values are:
Blank: Print amounts only.
1: Print amounts and units.
- 3. Zero Balances
Specify whether the system prints accounts with zero balances. Values are:
Blank: Print accounts with zero balances.
1: Omit accounts with zero balances.