This screen allows you to generate and print a report on Transactions to
Account Level.

FROM HEADING CODE/TO HEADING CODE - Enter the first and last Heading Codes of
the range you wish the report to cover.

SCREEN PROMPTS
"PRINT ACCOUNTS (Y/N)" - Enter "Y" if you require the report to be printed or
"N" to Exit.
"PAGED OR CONTINUOUS" - Enter "P" if you require the report to have page
break after each Report Level or "C" if continuous lineflow is required.
