General

Company

Specify the company for which you generate the report. If you leave this processing option blank, the system generates the report for all companies

Modification Type for Impairment accounts

Specify the modification type for impairment by entering a value from UDC table 00/DT. The system uses this value to calculate impairment amount for the fixed assets XML file.

Period Month From (XX)

Specify the first period for which you run the report. If you leave this processing option blank, the system selects employee records beginning with the first payroll period of the year specified in the Accounting Year processing option.

Period Month To (XX)

Specify the last payroll period for which you run the report. If you leave this processing option blank, the system selects employee records beginning with the last payroll period of the year specified in the Accounting Year processing option.

Century/Fiscal Year

Specify the accounting year of the report. You must enter a value in the format YYYY. The system uses this value to select the accounting details for the given period from the F0911 and F0902 tables.

You must complete this processing option.