- 1. Account Number
Specify the account number to print. Values are:
1: Account number (default value).
2: Short account ID.
3: Unstructured account.
- 2. 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.
- 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.