General Option
- 1. Column of VAT
Enter a value that exists in the ARG - Item ASGC Allowed Values (76A/B4) UDC table to specify the column to which VAT amounts are written. Generally, VAT amounts are written to column 3.
- 2. Initial Date
Enter the beginning of the range of dates for which you process records.
- 3. Final Date
Enter the final date of the range of dates for which you process records.
- 4. AR or AP Final Mode
Specify whether the system processes both accounts receivable and accounts payable records in final mode. Specify 1 if you are processing accounts receivable records only in the final process. Leave this processing option blank if you are including accounts payable records in the final process.
- 5. Final Mode or Proof Mode
Specify whether the system processes records in proof or final mode. Enter 1 to run the process in final mode. When you run the process in final mode, the system enters a 1 in the Processing Flag field (PFLG) in the Invoice Total - ARG - 03B table (F76A09).
- 6. RG 738
Enter Y to run the process according to RG 738.
- 7. Deleting Records
Specify whether the system deletes all of the existing records between the initial and final dates before running the process. Enter Y to delete records within the processing date range. Leave this processing option blank to delete all existing records.