Defaults
- 1. GL Date
Specify the GL date for the report.
- 2. Batch Type
Specify the batch type (98/IT) for the report.
- 3. Document Type
Specify the document type (00/DT) for the report.
- 4. Ledger Type
Specify the ledger type (09/LT) for the report.
- 5. Journal Entry
Enter R if you want the journal entry to be automatically reversed.
- 6. Mode
Enter 1 to run in final mode.