Options Report— Features

The Options report lists the options selected and other information entered in the Options form to specify how your Accounts Payable system operates.

The options in the Options form and your selection for each.
The prefix and next number to assign to prepayments.
The numbers that will be assigned to the next invoice, payment, and adjustment batch you create and the next posting sequence for each batch type.
The posting sequences through which you have created general ledger transactions.

For instructions about printing the report, see Options Report — Printing.