- 1. Account Number Format
Specify the format in which the system prints the account number. Values are:
1: Print the account number in business unit.object.subsidiary format.
2: Print the short account ID.
3: Print the third (unstructured) account number.
- 2. Accounts with zero balance
Leave this processing option blank to print information for all accounts. Enter 1 to suppress printing for accounts with a zero balance.
- 3. Posted Transactions
Leave this processing option blank to print posted transactions only. Enter 1 to print both posted and unposted transactions.