- 1. Enter the Year that should be printed with the page numbers of the report
Enter the year that you want to print on the page numbers of the report. If you leave this processing blank, runtime page numbers are printed in proof mode and no page numbers are printed in final mode.
- 2. Enter the Number to be used as the first page number of the report
Specify the number from which you want to start the page numbering for the report. If you leave this processing option blank, runtime page numbers are generated in proof mode and no page numbers are generated in final mode.
- 3. Enter the Account Number to print on the report
Specify whether the system includes account numbers from the alternate chart of accounts on the report. Enter the category code that contains the alternate chart of accounts. Values are:
Blank: Do not include account numbers from the alternate chart of accounts. Use the regular account number (BU.Obj.Sub).
21: Include account numbers from the chart of accounts in category code 21.
22: Include account numbers from the chart of accounts in category code 22.
23: Include account numbers from the chart of accounts in category code 23.