Print

1. Account Number Format

Specify the format for printed account numbers. Values are:

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

2: Account ID. The system assigns this number when the account is entered.

3: Free-form (third account number). You assign this number during account setup.

If you leave this processing option blank, the system uses the standard account number.

2. Suppress Zero Balances

Specify whether to omit printing accounts with zero balances. Values are:

Blank: Print all accounts.

1: Do not print accounts with zero balances

Note: Only accounts that have associated currency codes print, regardless of how you set this processing option.