Print

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.