Default

These processing options specify how the system creates the Inventory Records Fiscal Book.

1. Fiscal Company

Specify the company for which you want to process nota fiscal data. If you leave this processing option blank, the system processes records for all companies.

2. Month

Enter a two-digit value for the month for which the system processes records. For example, enter 05 for May. You must complete this processing option.

3. Year

Specify the year on which to report. Enter a four-digit value.

4. Items with Zero Balance

Specify whether the system includes items with a zero balance on the report. Values are:

Blank: Do not include items with a zero balance on the report.

1: Include items with a zero balance on the report.

5. Proof/Final Mode

Specify whether the system runs the batch program in proof or final mode. Values are:

Blank: Proof mode

1: Final mode.

6. Fiscal Book Code

Specify the type of fiscal book for which you want to convert data. You select a code from the Fiscal Book Code UDC (76/FB).