Print

1. Account Number Format

Specify the format for printed account numbers. Values are:

Blank: Standard account number.

1: Standard account number. The default is business unit.object.subsidiary.

2: Short account ID. The system assigns this number.

3: Third G/L number. You assign this number during account setup.

2. Accounts with Zero Balances

Specify whether the system includes or omits accounts with zero balances for the specified period. Values are:

Blank: Include accounts with zero balances.

1: Omit accounts with zero balances.

Note: Accounts that are assigned a posting edit code N print even if you set this processing option to 1. Accounts that are assigned a posting edit code N are header accounts, which do not have balances.

3. Page Breaks

Enter 1 to skip to a new page when the business unit number changes. Leave this processing option blank if you do not want page breaks.