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User Authentication and Accounting (User Login, Job Accounting) > Job Accounting (Local)
2 Set the Job Accounting.
[Use Specific Account ID]: This option can be used to specify an account ID to use the
same Account ID for every FAX job. If this option is selected, the user does not have to
enter the Account ID for each FAX job.
[Prompt for Account ID]: A screen for entering the Account ID will be displayed when
attempting a transmission. The Account ID must be entered each time a transmission is
attempted.
3 Click [OK].
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