- 4. Account Number Format
Specify the format for printed account numbers. Values are:
1 or blank: Standard account number (The default is business unit.object.subsidiary)
2: Short account ID (The system assigns)
3: Third G/L number (Your organization can assign during account setup)
- 5. 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 of N print even when you set this processing option to 1. Accounts that are assigned a posting edit code of N are header accounts, which do not have balances.- 6. Show Account Detail
Enter 1 to show account detail. Leave this processing option blank to suppress printing of account details.
- 7. Scale Factor
Enter a value that exists in the Scale Factor (74/SF) user-defined code (UDC) table to specify the factor by which the system divides the value.