Print Options
These processing options enable you to select the account number that prints on the report.
- 1. Account Number Format
Specify the format for the system to use when printing the account number. Values are:
1: The system prints the account number in Business Unit.Object.Subsidiary format.
2: The system prints the short account ID.
3: The system prints the third (unstructured) account number.
- 2. VAT Receivable Amounts
Specify which files will be used to print the VAT receivable amounts. Values are:
Blank: The system prints only the tax amounts from the F0411 table.
1: The system prints the tax amounts from the F0018 table as well as the F0411 table.