Options
- 1. Report Output
Specify the report output. Values are:
1: No Reconciliation Detail
The system prints a list of accounts that were reconciled.
2: Summarized Report
The system prints a list of the reconciled identification numbers (R3 field) with the corresponding reconciled dates (DKC field) for each processed account.
3: Detailed Report
The system prints additional detail from the Account Ledger table (F0911) on each reconciled record for a processed account.