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).