Other

1. Document Type

Specify the document type to use to select transactions to include on the report. If you leave this processing option blank, the system includes transactions for all document types.

2. Posted Trans (posted transaction)

Specify whether to select only transactions that are posted on the report. Values are:

Blank: Include only transactions that are posted (posted code is equal to P).

1: Include all transactions, regardless of whether they are posted.

3. Unit Accounting

Specify whether to print the subledger on the report. Values are:

Blank: Do not print.

1: Print.

4. Date Sequence

Specify the general ledger date sequence in which to print transactions on the report. Values are:

Blank: Print transactions in date descending order; the system prints the most recent transactions first.

1: Print the transactions in date ascending order; the system prints the oldest transactions first.

2: Print the transactions by unit number, and then by date descending order.

3: Print the transactions by unit number, and then by date ascending order.

5. Tax

Specify whether to print tax information on the report. Values are:

Blank: Do not print.

1: Print.