- 1. Batch Number to Process
Specify the batch number to use when the system runs the E.P. Batch Adjustments Audit report (R1539).
- 2. Common Adjustment Detail
Specify whether to print common adjustment information on the report. Values are:
Blank: Print.
1: Do not print.
- 3. Adjustment Factor Detail
Specify whether to print adjustment factor information on the report. Values are:
Blank: Print.
1: Do not print.
- 4. Account Adjustment Detail
Specify whether to print account adjustment on the report. Values are:
Blank: Print.
1: Do not print.
- 5. Account Exclusion Detail
Specify whether to print account exclusion information on the report. Values are:
Blank: Print.
1: Do not print.
- 6. Class Adjustment (1) Detail
Specify whether to print class adjustment information on the report when the adjustment is calculated before the administration fee. Values are:
Blank: Print.
1: Do not print.
- 7. Class Adjustment (2) Detail
Specify whether to print class adjustment information on the report when the adjustment is calculated before the administration fee. Values are:
Blank: Print.
1: Do not print.