-- How Do I? --
Skip Printing Amounts
Select what amounts to not print on certain reports.
Procedure
- Open the Working Trial Balance.
- Click on the Report tab.
- Click Print column.
-
Select the appropriate skip code. Options include:
- N/A - Prints all amounts.
- Credit - Prints if the balance of the account is a credit.
- Debit - Prints if the balance of the account is a debit.
- Header - Prints the description as a header.
- Justify - Prints the description centered in the column.
- Skip - Does not print.
Results
The amounts are skipped when printing.
- Report setup in the Mapping browse
