- 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.