Print

1. Account Number

Specify one of these account formats to use to print account numbers on the report:

1: Account number (default).

2: Short account ID.

3: Unstructured account.

2. Print Units (FUTURE)

Reserved for future use.

3. New Page

Enter 1 to skip to a new page when a new business unit is printed or leave this processing option blank to print without page breaks.

4. Omit Accounts

Enter 1 omit accounts that have no balance or detail for the selected period to print on the report.