These processing options enables you to specify the lowest level of detail that you want to print and the level of detail for print suppression.
- 1. Account Level of Detail
Specify the default level of detail (values 3 through 9) to use to print account details. The system summarizes accounts for levels of detail that are higher (less detailed) than the value that you enter. For example, if you enter 5 in this processing option, the system prints amounts for accounts assigned level of detail 3 and 4, summarizes accounts from levels of detail 5, 6, 7, 8, and 9 and prints the total for the account assigned level of detail 5. If you leave this processing option blank, the system uses a default value of 9 and prints all accounts.
- 2. Level of Detail Print Suppression
Specify the level of detail to use (3 through 9) for print suppression. The report does not include accounts with zero balances at the level of detail specified or higher. For example, if you enter 5, the system does not include the account on the report if the balance of it and the accounts at a higher level of detail (6 through 9) are zero. If you leave this processing option blank, the system includes all accounts regardless of whether the balance is zero.