Print

1. Units

Specify whether to print units or amounts only. Values are:

Blank: Print amounts only.

1: Print units.

3. No Balance

Enter 1 to omit accounts that have no balances and no detail for the selected period.

6. Text File Path (Release 9.2 Update)

Specify the location where the system saves the text file version of the report. When you enter the file path, you must add a backslash (\) after the folder name. For example: C:\general ledger\

7. Next Number on Text File (Release 9.2 Update)

Specify the number which the system will use next for automatically assigning numbers when generating the serial or record number.