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.